1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291673
Contract reference
DIGEPEP-2019-00004
Contract description:
Compra de Cuadernos, a través del plan Quisqueya Aprende Contigo
Type of Contract
Goods
Contract Start:
04/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPEP-UC-CD-2019-0001
Request Title
Compra de Cuadernos, a través del plan Quisqueya Aprende Contigo
Description
Compra de Cuadernos, a través del plan Quisqueya Aprende Contigo
Business Operation
Quisqueya Aprende Contigo
Reply Reference
Oferta de Oficina Universal, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
119,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.607811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,700.00
0.00
0.00
0.00
85,500.00
119,700.00
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
Cuadernos de 100 paginas cosidas
1,900
UD
45
63
119,700.00
0.00
0
0.00
0.00
112,500.00
119,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/01/2019_09_00 p.m..Pdf
Download
DF-AP-QAC-18-0205.pdf
DF-AP-QAC-18-0205.pdf
Download
Budget Setting
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