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.249832   Contract reference INDOCAL-2018-00103   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/08/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2018-0069   Request Title Adquisición de Plásticos PVC para Carnets para ser utilizados en este INDOCAL.   Description Adquisición de Plásticos PVC para Carnets para ser utilizados en este INDOCAL.   Business Operation Departamento Calidad en la Gestión   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 1,416 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.448161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200.00 0.00 216.00 0.00 945.00 1,416.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Plásticos PVC para Carnets. 3 UD 315 400 1,200.00 0.00 18 216.00 0.00 9,450.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA plasticos PVC carnet ILC.PDF CUOTA plasticos PVC carnet ILC.PDF Download Contract Technical Document Mappings Orden de Compras_17/05/2018_03_53 p.m..Pdf Download Budget Setting   Back To Top DA0646E97B013F4ECB8B91133D141AD6DEECFFE04E8CEF708DEC26AD67D0B57A