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.231118   Contract reference PPS-2018-01035   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-2018-0564   Request Title Adquisición de materiales para impresora 3D .CTC   Description Adquisición de materiales para impresora 3D .CTC   Business Operation CTC   Reply Reference materiales_EXT   Type of Contract GoodsDominicana   Contract Value 100,890 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.458202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 102,000.00 100,890.00         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.8.01 Rollos PLA 5 UD 9,000 7,500 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         2 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.8.01 Acrílico 5mm cortado en 20x20cm 3 UD 19,000 16,000 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00 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_04/05/2018_09_37 p.m..Pdf Download 0564-d.pdf 0564-d.pdf Download Budget Setting   Back To Top B564B72B218911C176566EBFD9D1D16A62BADA02E07E1B55AFB18F005A14FFEE