1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344152
Contract reference
ITSC-2019-00182
Contract description:
Adquisición de Termos y placas
Type of Contract
Goods
Contract Start:
02/07/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0084
Request Title
Adquisición de Termos y placas
Description
Adquisición de Termos y placas
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta Brioso_EXT
Type of Contract
GoodsDominicana
Contract Value
146,987.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,565.50
0.00
22,421.79
0.00
124,730.00
146,987.29
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
22101604 - Placas vibrado
(...)
22101604 - Placas vibradoras
2.6.5.2.01
Placa en acrilico con mensaje sumiblinado
1
UD
3,000
3,000
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
2
22101604 - Placas vibrado
(...)
22101604 - Placas vibradoras
2.6.5.2.01
Botella deportiva en aluminio de 20 onzas con logo Institucional
329
UD
370
369.5
121,565.50
0.00
18
21,881.79
0.00
121,730.00
143,447.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_.Pdf
Informe Final_.Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/07/2019_08_00 p.m..Pdf
Download
Budget Setting
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