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.369681
Contract reference
CNZFE-2019-00129
Contract description:
SUBSIDIO ESCOLAR 2019 PARA EMPLEADOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
16/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 16:00:00
((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-01-ComprasMenores
Request Reference
CNZFE-DAF-CM-2019-0026
Request Title
SUBSIDIO ESCOLAR 2019 PARA EMPLEADOS DE LA INSTITUCIÓN
Description
SUBSIDIO ESCOLAR 2019 PARA EMPLEADOS DE LA INSTITUCIÓN
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
COTIZACIÓN LIBRERÍA & PAPELERÍA HERMANO SOLANO_EX
Type of Contract
GoodsDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.765340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
76,271.19
0.00
500,000.00
500,000.00
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
60105428 - Materiales de
(...)
60105428 - Materiales de enseñanza de las repercusiones de la deserción escolar
2.3.3.4.01
LOTE 1 SUBSIDIO ESCOLAR MONTO TOPE (500,000.00)
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE L. HERMANOS SOLANO.Pdf
RPE L. HERMANOS SOLANO.Pdf
Download
DGII HERMANOS SOLANO ..pdf
DGII HERMANOS SOLANO ..pdf
Download
TSS HERMANOS SOLANO.pdf
TSS HERMANOS SOLANO.pdf
Download
CUOTA HERMANOS SOLANO.pdf
CUOTA HERMANOS SOLANO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/09/2019_08_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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B10038746CF4BEE3CB1568FF1CE96064342B946CA08851DF1D38782A5CBA56EE