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.279552   Contract reference ETED-2018-00831   Contract description: Adquisición de Grapas y Bolígrafos.   Type of Contract Goods   Contract Start: 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2019 10:00:00 ((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 ETED-UC-CD-2018-0347   Request Title Adquisición de Grapas y Bolígrafos   Description Adquisición de Grapas Grandes y Bolígrafos Azules.   Business Operation GERENCIA DE RELACIONES PUBLICAS   Reply Reference ETED-0347   Type of Contract GoodsDominicana   Contract Value 5,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera de la ETED.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,750.00 0.00 225.00 0.00 10,000.20 5,975.00         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 31162404 - Grapas 2.3.6.3.06 Grapas Grandes 10 CAJ 150 125 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.01 Bolígrafos Azules 60 CAJ 141.67 75 4,500.00 0.00 0 0.00 0.00 8,500.20 4,500.00 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_30/11/2018_01_47 p.m..Pdf Download C.F..pdf C.F..pdf Download Budget Setting   Back To Top 87318CB457CB6DF35A62F490D41FBF583B64C060C26C6C1B9B5BC251B77A93ED