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.324478   Contract reference ITSC-2019-00113   Contract description: Adquisición de Impresos para Graduación   Type of Contract Goods   Contract Start: 07/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0058   Request Title Adquisición de Impresos para Graduación   Description Adquisición de Impresos para Graduación   Business Operation Protocolo   Reply Reference Oferta Oficentro _EXT   Type of Contract GoodsDominicana   Contract Value 138,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2019 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 Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.685217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,250.00 0.00 21,105.00 0.00 119,550.00 138,355.00         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 Programa de Graduacion 8.5x5.5 ,satinado , full color ,tiro 1,500 UD 40 40 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.6.1.1.01 Alfileres con cabeza 2,000 UD 4 3 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         3 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.8.01 Rollo de cinta Gross color Azul royal de una pulgada 3 UD 350 250 750.00 0.00 18 135.00 0.00 1,050.00 885.00         4 14111520 - Papel secante 2.3.3.2.01 Label pan de Oro 2.5 x 2.5 2,000 UD 20 20 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         5 14111520 - Papel secante 2.3.3.2.01 Cintillo de mano tipo brazalete 900 UD 10 10 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 14111520 - Papel secante 2.3.3.2.01 Rollo de Tape doble cara 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_07/05/2019_06_46 p.m..Pdf Download Certficacion de Impreso .pdf Certficacion de Impreso .pdf Download Acta de Apertura.Pdf Acta de Apertura.Pdf Download Budget Setting   Back To Top 78267CDD81AAA2441B67BC59E1FCB286EAA457470E537452A549A99FE8C575DD