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.271925   Contract reference PPS-2018-00878   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-2018-0484   Request Title Adquisición de materiales para escaner 3D CTC   Description Adquisición de materiales para escaner 3D que sera utilizado en el Stand de CTC de la feria del libro.   Business Operation CTC   Reply Reference Materiales scanner 3D_EXT   Type of Contract GoodsDominicana   Contract Value 93,456 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.447508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 14,256.00 0.00 89,000.00 93,456.00         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 60101713 - Materiales ped(...)60101713 - Materiales pedagógicos para la educación en el hogar 2.3.3.5.01 Rollos PLA 5 PAQ 8,000 7,500 37,500.00 0.00 18 6,750.00 0.00 40,000.00 44,250.00         2 60101713 - Materiales ped(...)60101713 - Materiales pedagógicos para la educación en el hogar 2.3.3.5.01 Plywood 3mm cortados en 20x30cm 2 UD 4,000 3,200 6,400.00 0.00 18 1,152.00 0.00 8,000.00 7,552.00         3 60101713 - Materiales ped(...)60101713 - Materiales pedagógicos para la educación en el hogar 2.3.3.5.01 Plywood 4mm cortados en 3cm 4 UD 4,000 3,200 12,800.00 0.00 18 2,304.00 0.00 16,000.00 15,104.00         4 60101809 - Suministros o (...)60101809 - Suministros o kits de productos religiosos 2.3.3.5.01 Acrílico 5mm cortado en 20x30cm 1 CAJ 25,000 22,500 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00 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_18/04/2018_02_43 p.m..Pdf Download CC-0484.pdf CC-0484.pdf Download Budget Setting   Back To Top A975C6D04EF79766FC3E1962113352EA50E95E9E5AE6C06814F1AC8933C36DCD