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.150417   Contract reference DGAP-2016-00673   Contract description: Adq. de recibos para el manejo del Fondo Especial   Type of Contract Goods   Contract Start: 07/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-UC-CD-2016-0259   Request Title Adq. de Recibos para el manejo del Fondo Especial   Description Adq. de Recibos para el manejo del Fondo Especial   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Adq. de Recibo para el manejo del Fondo Especial_E   Type of Contract GoodsDominicana   Contract Value 47,200 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 07/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DGA   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.164823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 40,000.00 47,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.2.01 Confección de recibos Fondo Especial 2,000 UD 10 10 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.2.01 Confección de recibos Fondo Definitivo 2,000 UD 10 10 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_07/11/2016_03_53 p.m..Pdf Download Budget Setting   Back To Top 424523E5FB51A9FE686CEB0742C32084FEEDE7BC2DAB3D64CA65E81F8BB177B9_new