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.228708   Contract reference ITSC-2018-00117   Contract description: Adquisición de Materiales gastable para Biblioteca   Type of Contract Goods   Contract Start: 18/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0022   Request Title ADQUISICION DE MATERIALES GASTABLE PARA LA BIBLIOTECA   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA LA BIBLIOTECA   Business Operation Biblioteca   Reply Reference GA-201803-017   Type of Contract GoodsDominicana   Contract Value 202,011.28 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.432012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,196.00 0.00 30,815.28 0.00 189,480.00 202,011.28         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiqueta o protectores de tejuelos ( rollos ) 20 PAQ 3,700 3,300 66,000.00 0.00 66,000 18 11,880.00 0.00 74,000.00 77,880.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Tejuelos para libros 10,000 UD 3.5 3 30,000.00 0.00 30,000 18 5,400.00 0.00 35,000.00 35,400.00         4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Protectores de codigo de barras ( rollos) 30 UD 6 5 150.00 0.00 150 18 27.00 0.00 180.00 177.00         5 11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 Cintas de tela para libros 10 UD 5,700 5,200 52,000.00 0.00 52,000 18 9,360.00 0.00 57,000.00 61,360.00         6 11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 Etiquetas circulares de colores 10,000 UD 2 2 20,000.00 0.00 20,000 18 3,600.00 0.00 20,000.00 23,600.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes desechables 2 CAJ 400 398 796.00 0.00 796 18 143.28 0.00 800.00 939.28         8 31201610 - Pegamentos 2.3.9.9.01 pegamento de cola 5 GAL 500 450 2,250.00 0.00 2,250 18 405.00 0.00 2,500.00 2,655.00 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_18/05/2018_06_55 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top A95F1FD475FAC9DF5FC7BB6153D945FEE6293AE2EACED015B4F865696CEC3B15