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.354435   Contract reference ITSC-2019-00242   Contract description: Impresión de hojas timbradas   Type of Contract Goods   Contract Start: 06/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 00:00:00 ((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-2019-0119   Request Title Solicitud materiales gastables   Description Solicitud materiales gastables   Business Operation Almacen   Reply Reference Solicitud materiales gastables _EXT   Type of Contract GoodsDominicana   Contract Value 45,099.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 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   Back To Top     1   DO1.PCCNTR.741238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,220.00 0.00 6,879.60 0.00 56,000.00 45,099.60         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 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 Resma de papel bond en hilo timbrada 7,000 UD 8 5.46 38,220.00 0.00 18 6,879.60 0.00 56,000.00 45,099.60 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_06/08/2019_07_19 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Informe Fina_.Pdf Informe Fina_.Pdf Download Budget Setting   Back To Top A2E674D1C161B41D25A17AAA0E932F42951444C8EA05FC8EBE68DF1083A79628