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.256296   Contract reference OISOE B&S-2018-00389   Contract description:   Type of Contract Goods   Contract Start: 12/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 OISOE B&S-UC-CD-2018-0150   Request Title Adquisicion de Fundas Plasticas, Para uso del Operativo DOMINICANA LIMPIA   Description Adquisicion de Fundas Plasticas, Para uso del Operativo DOMINICANA LIMPIA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference PUNTA CANA _EXT   Type of Contract GoodsDominicana   Contract Value 23,600 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 C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 14,650.00 23,600.00         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 31181701 - Empaques 2.3.9.9.01 Fundas color azul 1,000 UD 6.95 8 8,000.00 0.00 18 1,440.00 0.00 6,950.00 9,440.00         2 31181701 - Empaques 2.3.9.9.01 Fundas color negro 2,000 UD 3.85 6 12,000.00 0.00 18 2,160.00 0.00 7,700.00 14,160.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO FUNDAS.PDF CARTA DE FONDO FUNDAS.PDF Download Contract Technical Document Mappings Orden de Compras_12/09/2018_03_47 p.m..Pdf Download Budget Setting   Back To Top F659CBF98B10909DAD807955136813CFF60B1FFD36C31F4A334A1E75FA44CD9E