1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274150
Contract reference
IAD-2018-00393
Contract description:
Type of Contract
Goods
Contract Start:
16/11/2018 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2018-0138
Request Title
ADQUISICIÓN DE LIBROS RECORD DE 500 PAGINAS C/N
Description
ADQUISICIÓN DE LIBROS RECORD DE 500 PAGINAS C/N. PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL.
Business Operation
DIRECCION GENERAL
Reply Reference
ADQUISICIÓN DE LIBROS RECORD DE 500 PAGINAS C/N_EX
Type of Contract
GoodsDominicana
Contract Value
4,956 Dominican Pesos
Conditions
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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
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.575715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,200.00
0.00
756.00
0.00
5,000.00
4,956.00
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
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
ADQUISICIÓN DE LIBROS RECORD DE 500 PAGINAS C/N
10
UD
500
420
4,200.00
0.00
18
756.00
0.00
5,000.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20181116072826244.pdf
20181116072826244.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2018_01_57 p.m..Pdf
Download
Budget Setting
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65587E9D0B89515FD2B0523484608BCE5E377E6BE3358E279766F7BD4EA1D98B