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.312145   Contract reference PPS-2019-00494   Contract description: Artículos varios   Type of Contract Goods   Contract Start: 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2019-0213   Request Title Adquisición de artículos varios para ser utilizados por el Departamento de Recursos Humanos CTC. Solicitante: Rafelina Infante   Description Adquisición de artículos varios para ser utilizados por el Departamento de Recursos Humanos CTC. Solicitante: Rafelina Infante   Business Operation CTC   Reply Reference plaza lama_EXT   Type of Contract GoodsDominicana   Contract Value 47,631.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,821.05 0.00 5,810.77 0.00 55,000.00 47,631.82         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.4.1.3.01 Insumo de 18 % 1 UD 25,000 32,282.05 32,282.05 0.00 18 5,810.77 0.00 25,000.00 38,092.82         2 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 Insumo de 16 % 1 UD 15,000 0 0.00 0.00 0 0.00 0.00 15,000.00 0.00         3 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 Insumo de exento 1 UD 15,000 9,539 9,539.00 0.00 0 0.00 0.00 15,000.00 9,539.00 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_29/03/2019_03_35 p.m..Pdf Download CC-0213.pdf CC-0213.pdf Download Orden Plaza lama 0213.pdf Orden Plaza lama 0213.pdf Download Budget Setting   Back To Top 44F00EFB5A39B6EACD6CF89F03E6E6B69AC2E70B2AF0D341EE6402FADE95DE70