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.313541
Contract reference
SDS-2019-00047
Contract description:
ADQUISICIÓN DE LIBROS
Type of Contract
Goods
Contract Start:
03/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 10:00:00
((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
SDS-UC-CD-2019-0013
Request Title
ADQUISICIÓN DE LIBROS
Description
ADQUISICIÓN DE LIBROS
Business Operation
DESPACHO
Reply Reference
LETRA GRÁFICA COLE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ANTEDESPACHO (PARA USO EN EL CENTRO DE DOCUMENTACIÓN DE ESTA INSTITUCIÓN)
Catalogue Items
Back To Top
1
DO1.PCCNTR.659127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.6.2.01
LIBRO TITULADO RAMFIS TRUJILLO, CRONOLOGIA HISTÓRICA, AUTOR: ORLANDO INOA
20
UD
1,500
1,500
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SDS-UC-CD-2019-0013 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
SDS-UC-CD-2019-0013 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2019_11_26 p.m..Pdf
Download
Budget Setting
Back To Top
8EB1FAE0F9E296BCE11DAD2CB23F263BACCE1FE3A994FFF8A0606AE3B8552CFC