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.283136   Contract reference DIAPE-2018-00036   Contract description: Adquisición de Agenda, para empleados de esta Dirección   Type of Contract Goods   Contract Start: 10/12/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 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 DIAPE-UC-CD-2018-0041   Request Title Adquisición de Agenda   Description Adquisición de Agenda, color verde, tamaño 5x9   Business Operation Departamento administrativo   Reply Reference DIAPE-UC-CD-2018-0041   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.585614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 20,000.00 8,260.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 AGENDA 20 UD 1,000 350 7,000.00 0.00 18 1,260.00 0.00 20,000.00 8,260.00   Mis observaciones:Color Verde, Tamaño 5x9     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2018_04_16 p.m..Pdf Download COMP. NO.36.pdf COMP. NO.36.pdf Download Apropiacion.pdf Apropiacion.pdf Download Budget Setting   Back To Top CE307888AF93AEFBDFBAF9F8CF12B8279FB1ADCFF7E46313A680F7B26BC61CD7