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.341824
Contract reference
ADN-2019-00092
Contract description:
MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
26/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 11:00:00
((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
ADN-UC-CD-2019-0062
Request Title
MATERIAL GASTABLE DE OFICINA
Description
MATERIAL GASTABLE DE OFICINA PARA SER UTILIZADOS EN LA 2DA. JORNADA EDUCACION CIUDADANA SNATO DOMINGO SOY YO
Business Operation
Departamento de Compras
Reply Reference
MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
36,671.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera 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.697749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,415.00
0.00
0.00
5,256.90
34,410.00
36,671.90
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
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
TABLA DE APUNTES
531
UD
60
55
29,205.00
0.00
0.00
18
5,256.90
31,860.00
34,461.90
44121701 - Bolígrafos
2.3.9.2.01
CAJAS DE BOLIGRADOS AZULES 12/1
34
CAJ
75
65
2,210.00
0.00
0.00
0.00
2,550.00
2,210.00
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_25/06/2019_09_09 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER. material gastable de oficina.pdf
CERTIFICACION DE CUOTA A COMPROMETER. material gastable de oficina.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER. material gastable de oficina.pdf
CERTIFICACION DE CUOTA A COMPROMETER. material gastable de oficina.pdf
Download
Budget Setting
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