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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342389
Contract reference
PPS-2019-00756
Contract description:
Adq. de libretas rayadas. Solic. Dirección General
Type of Contract
Goods
Contract Start:
01/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 09:00:00
((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
PPS-UC-CD-2019-0515
Request Title
Adq. de materiales impresos
Description
Carpetas y Gafetes para ser utilizados en Simposio Internacional Desarrollo. Solicita. Dirección General
Business Operation
Direccion General
Reply Reference
Adq. materiales impresos_EXT
Type of Contract
GoodsDominicana
Contract Value
22,892 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf. San Rafael no.61 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.685333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,400.00
0.00
0.00
3,492.00
19,400.00
22,892.00
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
3
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Libretas rayadas
400
UD
48.5
48.5
19,400.00
0.00
0.00
18
3,492.00
19,400.00
22,892.00
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_07/05/2019_05_56 p.m..Pdf
Download
ccLFA.pdf
ccLFA.pdf
Download
Budget Setting
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6BB38959FDEC9F391C56E39B75ECE613E1AFF8A2CBCD6431F285316851CB03A0