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.356106
Contract reference
ARLSS-2019-00365
Contract description:
COMPRA DE LIBROS
Type of Contract
Goods
Contract Start:
13/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 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
ARLSS-UC-CD-2019-0120
Request Title
ADQUISICION DE LIBROS
Description
LIBROS
Business Operation
Subdirección Administrativa y Financiera.
Reply Reference
LIBROS_EXT
Type of Contract
GoodsDominicana
Contract Value
70,210 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.744901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,500.00
0.00
10,710.00
0.00
70,999.99
70,210.00
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
82121908 - Servicios de f
(...)
82121908 - Servicios de fabricación de maletas
2.2.2.2.01
LIBROS DE REGISTROS DE LIBRAMIENTO DE 250, EMPASTADO Y CON PAN DE ORO 11X11
6
UD
4,176.47
3,500
21,000.00
0.00
18
3,780.00
0.00
25,058.82
24,780.00
82121908 - Servicios de f
(...)
82121908 - Servicios de fabricación de maletas
2.2.2.2.01
LIBRO DE ASIENTOS DE CHEQUE DE 250, EMPASTADO Y CON PAN DE ORO 8.5X13
11
UD
4,176.47
3,500
38,500.00
0.00
18
6,930.00
0.00
45,941.17
45,430.00
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_12/08/2019_03_04 p.m..Pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
Back To Top
DA68FB31C03998E247B1A6F9CBB0F3BB01BBBF75A9A36308E40228911D58233E