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.245315   Contract reference ITSC-2018-00061   Contract description: Adquisicion de Material gastable de Oficina   Type of Contract Goods   Contract Start: 14/02/2018 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/07/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2018-0007   Request Title Adquisicion de material gastable de oficina   Description Adquisicion de material gastable de oficina   Business Operation Elaine Brito   Reply Reference Oferta STE_EXT   Type of Contract GoodsDominicana   Contract Value 7,780 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.412816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,780.00 0.00 0.00 0.00 18,700.00 7,780.00         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         12 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Regletas Electricas 10 UD 220 18 180.00 0.00 0.00 0.00 2,200.00 180.00         43 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas para Bocetos 50 UD 150 95 4,750.00 0.00 0.00 0.00 7,500.00 4,750.00         44 44122003 - Carpetas 2.3.9.2.01 Carpetas para dibujo 30 UD 300 95 2,850.00 0.00 0.00 0.00 9,000.00 2,850.00 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_14/02/2018_04_53 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top 8861D90ADACCAF3A9381B109916780E51DD048BBCED1CCAB1760342A9A605621