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.329725   Contract reference ETED-2019-00443   Contract description: ticher   Type of Contract Goods   Contract Start: 27/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0191   Request Title CONFECCIÓN DE TICHER,LIBRETA,LAPICEROS.   Description CONFECCIÓN DE TICHER,LIBRETA,LAPICEROS.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CONFECCIÓN DE TICHER,LIBRETA,LAPICEROS._EXT   Type of Contract GoodsDominicana   Contract Value 118,649 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ETED   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,550.00 0.00 18,099.00 0.00 215,006.50 118,649.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 POLOSHIRS 108 UD 1,400 540 58,320.00 0.00 18 10,497.60 0.00 151,200.00 68,817.60         2 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS 108 UD 100 60 6,480.00 0.00 18 1,166.40 0.00 10,800.00 7,646.40         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 STICKERS 350 UD 93.59 25 8,750.00 0.00 18 1,575.00 0.00 32,756.50 10,325.00         4 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS 54 UD 375 500 27,000.00 0.00 18 4,860.00 0.00 20,250.00 31,860.00 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_13/05/2019_08_50 p.m..Pdf Download 45431 - 27052019.pdf 45431 - 27052019.pdf Download Budget Setting   Back To Top 213A7B7F42A43F6179C96676529309978FE8400DAF87333760C6ECAE02057B34