1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347146
Contract reference
MESCYT-2019-00195
Contract description:
OBRAS LITERARIAS
Type of Contract
Goods
Contract Start:
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2019-0137
Request Title
ADQUISICIÓN DE LIBROS
Description
ADQUISICIÓN DE LIBROS
Business Operation
DESPACHO
Reply Reference
ADQUISICIÓN DE LIBROS_EXT
Type of Contract
GoodsDominicana
Contract Value
31,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.716915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,000.00
0.00
0.00
0.00
31,000.00
31,000.00
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
1
60102307 - Libros de recu
(...)
60102307 - Libros de recursos de poesía
2.3.3.5.01
ADQUISICIÓN DE JUEGO DE OBRAS DE JUAN BOSCH
1
UD
31,000
31,000
31,000.00
0.00
0
0.00
0.00
31,000.00
31,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/06/2019_03_14 p.m..Pdf
Download
CCC ORDEN NO 195.pdf
CCC ORDEN NO 195.pdf
Download
ADJUDICACION ORDEN NO 195.Pdf
ADJUDICACION ORDEN NO 195.Pdf
Download
Budget Setting
Back To Top
DE5111A50635D1C248581A6EAA549A9E88D39870892E4B3EDB5FD699A753CF69