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.324512   Contract reference INCORT-2019-00039   Contract description: Compra de Material gastable para uso INCORT   Type of Contract Goods   Contract Start: 11/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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 INCORT-UC-CD-2019-0039   Request Title Compra de Material gastable para uso INCORT   Description Compra de Material gastable para uso INCORT   Business Operation Administracion   Reply Reference Oferta Equiofis_EXT   Type of Contract GoodsDominicana   Contract Value 4,855.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,115.00 0.00 740.70 0.00 5,375.00 4,855.70         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel para impresora o fotocopiadora 10 UD 300 215 2,150.00 0.00 18 387.00 0.00 3,000.00 2,537.00         3 44122011 - Folders 2.6.1.1.01 Folders 25 UD 75 62 1,550.00 0.00 18 279.00 0.00 1,875.00 1,829.00         3 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.6.1.1.01 Porta Tarjeta, para 400 tarjetas 1 UD 500 415 415.00 0.00 18 74.70 0.00 500.00 489.70 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_11/04/2019_07_01 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top 16BB49255EB2DD5ED874A7BFF764120B2322128F0A1F39C94B07E4008E8902D0