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.410924   Contract reference ITSC-2019-00219   Contract description: Adquisición de Materiales Varios   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0104   Request Title Adquisición de Materiales Varios   Description Adquisición de Materiales Varios   Business Operation Dirección de Admisiones y Registro   Reply Reference Oferta Brexman_EXT   Type of Contract GoodsDominicana   Contract Value 28,140.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.725638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,296.90 0.00 3,843.52 0.00 25,700.00 28,140.42         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 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 Alcohol 4 GAL 750 736 2,944.00 0.00 0 0.00 0.00 3,000.00 2,944.00         2 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 Manito limpia de 16 onzas 20 UD 700 678.4 13,568.00 0.00 18 2,442.24 0.00 14,000.00 16,010.24         3 44121620 - Protector de p(...)44121620 - Protector de plástico para dedos 2.3.9.3.01 Mascarilla desechable 5 CAJ 200 191.86 959.30 0.00 18 172.67 0.00 1,000.00 1,131.97         4 44121620 - Protector de p(...)44121620 - Protector de plástico para dedos 2.3.9.3.01 Guantes desechable 5 CAJ 300 350.4 1,752.00 0.00 18 315.36 0.00 1,500.00 2,067.36         5 44121620 - Protector de p(...)44121620 - Protector de plástico para dedos 2.3.9.3.01 Batas de Laboratorio 4 UD 800 760 3,040.00 0.00 18 547.20 0.00 3,200.00 3,587.20         6 44121620 - Protector de p(...)44121620 - Protector de plástico para dedos 2.3.9.3.01 Llanilla 20 YD 150 101.68 2,033.60 0.00 18 366.05 0.00 3,000.00 2,399.65 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_10/07/2019_08_27 p.m..Pdf Download Certificaciones .pdf Certificaciones .pdf Download Budget Setting   Back To Top C7714633C2489243C82397F1E3210B0CC20B0D562850EDE3A18422A6B828E7C4