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.363903   Contract reference AEISS-2019-00056   Contract description: Compra de útiles escolares para entregar hijos empleados AEISS.   Type of Contract Goods   Contract Start: 30/08/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2019-0024   Request Title Compra Utiles Escolares   Description Compra de utiles escolares para hijos del personal AEISS   Business Operation Gestion Humana   Reply Reference Cot. RTS Richard Servicios Multiples_EXT   Type of Contract GoodsDominicana   Contract Value 71,831.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/43 Esq. Emilio A. Morel Ens. La Fe   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Útiles escolares por un monto de RD$ 71,831.93 Borrante d/leche grd. POINTER: RD$ 116.31 Mochila Wilson gde. Gris/Rosa IX-14600: 44,756.22 Mochila Wilson 17" AZ/NEG: 21,847.70 Lapiz color largo 12/1 Catalogue Items   Back To Top     1   DO1.PCCNTR.748027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,654.27 0.00 10,177.66 0.00 48,019.00 71,831.93         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 44121804 - Borradores 2.3.9.2.02 Gomas de Borrar 20/1 1 CAJ 259 98.57 98.57 0.00 18 17.74 0.00 259.00 116.31         4 53121603 - Morrales 2.3.2.2.01 Mochila 17" Color Rosado 47 UD 599 807 37,929.00 0.00 18 6,827.22 0.00 28,153.00 44,756.22         5 53121603 - Morrales 2.3.2.2.01 Mochila 17" Color Azul 23 UD 599 805 18,515.00 0.00 18 3,332.70 0.00 13,777.00 21,847.70         8 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapices Color 12/1 70 CAJ 53 35.31 2,471.70 0.00 0.00 0.00 3,710.00 2,471.70         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 lapiz carbón no.2 c/azul 12/1 40 CAJ 53 66 2,640.00 0.00 0.00 0.00 2,120.00 2,640.00 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_15/08/2019_06_36 p.m..Pdf Download Cuota a comprometer RTS.pdf Cuota a comprometer RTS.pdf Download Orden portal RTS.pdf Orden portal RTS.pdf Download Budget Setting   Back To Top F5027957BD6ECD71D1518D2E99F8537D63CDA8082B4CD782186802475D34722C