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.342831   Contract reference ITSC-2019-00071   Contract description: Adquisición Textiles   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-2019-0018   Request Title Adquisición Textiles   Description Adquisición Textiles   Business Operation Economato   Reply Reference Oferta Akamai_EXT   Type of Contract GoodsDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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.663641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 283,000.00 283,200.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 Batas Blancas con logo Institucional 120 UD 600 500 60,000.00 0.00 18 10,800.00 0.00 72,000.00 70,800.00         2 42131508 - Pijamas para p(...)42131508 - Pijamas para pacientes 2.3.9.3.01 Pijama para Higiene Dental con logo color Azul claro 120 UD 700 650 78,000.00 0.00 18 14,040.00 0.00 84,000.00 92,040.00         3 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 Poloshirt con logo y el nombre de Enfermeria 100 UD 550 420 42,000.00 0.00 18 7,560.00 0.00 66,000.00 49,560.00         4 42131508 - Pijamas para p(...)42131508 - Pijamas para pacientes 2.3.9.3.01 Batas Blancas con logo y nombre de Enfermería 120 UD 600 500 60,000.00 0.00 18 10,800.00 0.00 72,000.00 70,800.00 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_06_30 p.m..Pdf Download Certificacion de Fondo .pdf Certificacion de Fondo .pdf Download Informe Final 0015.Pdf Informe Final 0015.Pdf Download Budget Setting   Back To Top 1BBC63F2D58F2C028DB0D0422FA3749CF935BBC4CD23C903A75B80301EFC38A8