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.324588   Contract reference ITSC-2019-00096   Contract description: Adquisicion de billeteras para las secretarias   Type of Contract Goods   Contract Start: 30/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 11:00:00 ((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 ITSC-UC-CD-2019-0053   Request Title Adquisicion de billeteras para las secretarias   Description Adquisicion de billeteras para las secretarias   Business Operation Protocolo   Reply Reference Oferta Sketch prom_EXT   Type of Contract GoodsDominicana   Contract Value 14,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,150.00 0.00 2,187.00 0.00 14,400.00 14,337.00         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 53121605 - Monederos 2.3.2.3.01 Billeteras para mujer con logo personalizada 18 UD 800 675 12,150.00 0.00 18 2,187.00 0.00 14,400.00 14,337.00 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_30/04/2019_02_32 p.m..Pdf Download Certificacion bonos.pdf Certificacion bonos.pdf Download Informe Final 0008.Pdf Informe Final 0008.Pdf Download Budget Setting   Back To Top 6CD3B37BD6AF37710B7EF4FDF784088D2DE55149141C8DF482B04C1948FE41D4