1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.343016   Contract reference ITSC-2019-00058   Contract description: Adquisición de Bolsas Ecológicas   Type of Contract Goods   Contract Start: 28/06/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0032   Request Title Adquisición de Bolsas Ecológicas   Description Adquisición de Bolsas Ecológicas   Business Operation Comunicaciones   Reply Reference OFERTA IMPRESION GRUPO SALES ITSC   Type of Contract GoodsDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 13,000.00 13,570.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.6.5.7.01 Bolsas Ecológicas 12 x 17 con logo Institucional 100 UD 80 75 7,500.00 0 0.00 7,500 18 1,350.00 0.00 8,000.00 8,850.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Multilogo 9 x 8 1 UD 5,000 4,000 4,000.00 0 0.00 4,000 18 720.00 0.00 5,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/03/2019_08_34 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final 0015.Pdf Informe Final 0015.Pdf Download Budget Setting   Back To Top 5600DB5DBF5C9DE4DAD8798BECED76E8D23FA865A85AF7BD00F944E5B388E031