1. General Information
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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.329922
Contract reference
ETED-2019-00418
Contract description:
libretas
Type of Contract
Goods
Contract Start:
27/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2019 00:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0194
Request Title
ADQUISICIÓN DE LIBRETAS INSTITUCIONALES-TALONARIOS
Description
ADQUISICIÓN DE LIBRETAS INSTITUCIONALES-TALONARIOS
Business Operation
Gerencia Comunicación Estratégica
Reply Reference
ADQUISICIÓN DE LIBRETAS INSTITUCIONALES-TALONARIOS
Type of Contract
GoodsDominicana
Contract Value
169,949.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.684863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,025.00
0.00
25,924.50
0.00
185,500.00
169,949.50
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
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
LIBRETA INSTITUCIONAL BLANCA 8.5X5.5 PULGADA
700
UD
265
205.75
144,025.00
0.00
18
25,924.50
0.00
185,500.00
169,949.50
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_06/05/2019_08_54 p.m..Pdf
Download
45367 - 27052019.pdf
45367 - 27052019.pdf
Download
Budget Setting
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ED49E18FC48AB5B694CDBBC38C4E3B5108E3FD2B5D2375FCA730330098929E2E