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.337570
Contract reference
AGN-2019-00144
Contract description:
ADQUISICIÓN DE COLA BLANCA PARA ENCUADERNACIÓN
Type of Contract
Goods
Contract Start:
17/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2019 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
AGN-UC-CD-2019-0120
Request Title
ADQUISICIÓN COLA BLANCA PARA ENCUADERNACIÓN
Description
ADQUISICIÓN COLA BLANCA PARA ENCUADERNACIÓN DE LIBROS RESTAURADOS
Business Operation
CONSERVACIÓN
Reply Reference
SEMCO_EXT
Type of Contract
GoodsDominicana
Contract Value
30,399.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.711025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,762.40
0.00
4,637.23
0.00
32,000.00
30,399.63
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
31201610 - Pegamentos
2.3.7.2.99
COLA BLANCA PARA ENCUADERNACIÓN
40
GAL
800
644.06
25,762.40
0.00
18
4,637.23
0.00
32,000.00
30,399.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/06/2019_04_43 p.m..Pdf
Download
Budget Setting
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D9FE921E93B54CF3543E57EEAD82ACE98F31E00CEA98BC78F098641B4B2F83B3