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.292732   Contract reference ITSC-2018-00387   Contract description: Adquisición de Insumos para la Retoria   Type of Contract Goods   Contract Start: 25/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2018-0074   Request Title Adquisición de Insumos para la Retoria   Description Adquisición de Insumos para la Retoria   Business Operation Almacen y Suministro   Reply Reference ITSC-DAF-CM-2018-0074   Type of Contract GoodsDominicana   Contract Value 69,185.7 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.553845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,615.00 0.00 9,570.70 0.00 74,800.00 69,185.70         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 50201706 - Café 2.3.1.1.01 Cafe 290 PAQ 250 200 58,000.00 0.00 16 9,280.00 0.00 72,500.00 67,280.00         11 48101914 - Botellones de (...)48101914 - Botellones de vino para servicio de comidas 2.3.9.5.01 Porta Botellon de agua 1 UD 500 475 475.00 0.00 18 85.50 0.00 500.00 560.50         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blanca fardos 10/1 3 UD 600 380 1,140.00 0.00 18 205.20 0.00 1,800.00 1,345.20 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_25/10/2018_02_39 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top 2C1C70C10F7E590ADC387FFD40E1F24021014CBBD4674CE4208EAB01FF05E88C