1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.325083
Contract reference
DIRECCION G. MINERIA-2019-00066
Contract description:
Solicitud de libretas
Type of Contract
Goods
Contract Start:
10/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 12:00:00
((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
DIRECCION G. MINERIA-UC-CD-2019-0065
Request Title
Solicitud de libretas
Description
Libretas de escritorio
Business Operation
Dpto. Administrativo
Reply Reference
Solicitud de libretas_EXT
Type of Contract
GoodsDominicana
Contract Value
4,658.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.684822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,947.97
0.00
710.63
0.00
6,000.00
4,658.60
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.3.01
Libretas de escritorio
6
UD
1,000
658
3,947.97
0.00
18
710.63
0.00
6,000.00
4,658.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTO PROCESO LIBRETAS DE ESCRITORIO0001.jpg
DOCUMENTO PROCESO LIBRETAS DE ESCRITORIO0001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_06/05/2019_03_37 p.m..Pdf
Download
ADJUDICACIONES0002 GRUPO ASTRO.jpg
ADJUDICACIONES0002 GRUPO ASTRO.jpg
Download
Budget Setting
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8D24F260BF8ED632FFDB3DD75F7952BD89677FF5E0D9A2516846AEA53137078C