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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321182
Contract reference
SIE-2019-00201
Contract description:
ADQUISICION DE 60 ESTUCHES PORTA USB PARA XXIII REUNION ARIAE
Type of Contract
Goods
Contract Start:
25/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2019-0172
Request Title
ADQUISICION DE 60 ESTUCHES PORTA USB PARA XXIII REUNION ARIAE
Description
ADQUISICION DE 60 ESTUCHES PORTA USB PARA XXIII REUNION ARIAE
Business Operation
Dirección Administrativo Financiero
Reply Reference
GL PROMOCIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
8,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.678303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
1,350.00
0.00
9,000.00
8,850.00
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
43211801 - Forros de disp
(...)
43211801 - Forros de dispositivos de ingreso de datos al computador
2.3.9.2.01
Estuches porta memoria USB color blanco, medidas 9 x 9 x 2 cm, para XXIII Reunión ARIAE 2019
60
UD
150
125
7,500.00
0.00
18
1,350.00
0.00
9,000.00
8,850.00
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_25/04/2019_06_05 p.m..Pdf
Download
certificacion de fondos estuche porta USB.pdf
certificacion de fondos estuche porta USB.pdf
Download
Budget Setting
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