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.348097   Contract reference IDAC-2019-00303   Contract description: Compra Revista Avanza   Type of Contract Goods   Contract Start: 16/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDAC-DAF-CM-2019-0074   Request Title Compra Revista Avanza   Description Compra Revista Avanza Solicitado por La Academia Superior de Ciencias Aeronáuticas, ASCA   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference cot-1006   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen:C/ Benigno del Castillo, San Carlos Santo Domingo, D.N   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.728641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 170,000.00 94,400.00         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 55101506 - Revistas 2.3.3.4.01 Revista Avanza No.43 100 UD 1,700 800 80,000.00 0.00 18 14,400.00 0.00 170,000.00 94,400.00 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_15/07/2019_06_56 p.m..Pdf Download DOC020720-02072020031651.pdf DOC020720-02072020031651.pdf Download Disp Presup Exp 292-19.pdf Disp Presup Exp 292-19.pdf Download Budget Setting   Back To Top 059C7E8F1A8CCE248A783B3EB6487E6A128930032A17C8FDF6E77DAC83CF8963