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.231120   Contract reference PPS-2018-00319   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 PPS-UC-CD-2018-0165   Request Title Adquisición de trituradora de papel para ser utilizado en la Oficina Central de CTC.   Description Adquisición de trituradora de papel para ser utilizado en la Oficina Central de CTC.   Business Operation CTC   Reply Reference trituradora de papel_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.411231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 43,500.00 47,790.00         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Maquina trituradora de papel 3 UD 14,500 13,500 40,500.00 0.00 18 7,290.00 0.00 43,500.00 47,790.00 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_12/02/2018_07_38 p.m..Pdf Download 0165-d.pdf 0165-d.pdf Download Budget Setting   Back To Top 9F808FAC9A8EA6EF8D6FDF2C50A9CCF97DAA1B6339B0EAFE742D8072F61D023C