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.341799   Contract reference ITSC-2019-00068   Contract description: Adquisición de Materiales para el Economato   Type of Contract Goods   Contract Start: 05/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2019 15:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0019   Request Title Adquisición de Materiales para el Economato   Description Adquisición de Materiales para el Economato   Business Operation Economato   Reply Reference Oferta F&G _EXT   Type of Contract GoodsDominicana   Contract Value 227,723.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2019 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,295.00 0.00 34,428.60 0.00 123,150.00 227,723.60         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 44111507 - Sujeta libros 2.6.1.1.01 Lapiceros Azul, Negro y Rojo 45 CAJ 70 45 2,025.00 0.00 0 0.00 0.00 3,150.00 2,025.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Cuaderno en blanco 500 UD 40 37 18,500.00 0.00 18 3,330.00 0.00 20,000.00 21,830.00         9 44122011 - Folders 2.6.1.1.01 Folders plastico diferentes colores 1,000 UD 10 14.17 14,170.00 0.00 18 2,550.60 0.00 10,000.00 16,720.60         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Papel ministro 8 1/2 x 14 1,000 UD 25 2 2,000.00 0.00 18 360.00 0.00 25,000.00 2,360.00         11 52161539 - Combinación de(...)52161539 - Combinación de reproductor de video disco digital dvd, disco video casete vcd, disco compacto cd 2.6.2.1.01 DVD-S 4.7 GBS Y CD 50 c/u 50 UD 100 12 600.00 0.00 18 108.00 0.00 10,000.00 708.00         44122003 - Carpetas 2.6.1.1.01 Carpetas Laminada Amarilla 1,000 UD 10 26 26,000.00 0.00 18 4,680.00 0.00 10,000.00 30,680.00         44122003 - Carpetas 2.6.1.1.01 Carpetas Laminada Blanca 5,000 UD 10 26 130,000.00 0.00 18 23,400.00 0.00 50,000.00 153,400.00 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_05/04/2019_05_48 p.m..Pdf Download Certificacion de Fondo .pdf Certificacion de Fondo .pdf Download Informe Final_ 0019.Pdf Informe Final_ 0019.Pdf Download Budget Setting   Back To Top ECE51B2AB88A0470D71B35B5B5194B4EAA47E5EBED9B733FBE00253F277A8A34