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.160920   Contract reference SIE-2017-00009   Contract description: Adquisición de Espirales   Type of Contract Goods   Contract Start: 07/02/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0003   Request Title Adquisición Espirales Continuo   Description Adquisición Espirales Continuo   Business Operation Gerencia de Suministro   Reply Reference Gran librería y Papelería El Moreno_EXT   Type of Contract GoodsDominicana   Contract Value 7,939.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.213505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,728.80 0.00 1,211.18 0.00 6,728.80 7,939.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44122010 - Separadores 2.3.9.2.01 Espirales continuo de 8 MM cajas 100/1 2 UD 275.42 275.42 550.84 0.00 18 99.15 0.00 550.84 649.99         2 44122010 - Separadores 2.3.9.2.01 Espirales continuo de 10 MM caja 100/1 2 UD 461.86 461.86 923.72 0.00 18 166.27 0.00 923.72 1,089.99         3 44122010 - Separadores 2.3.9.2.01 Espirales continuo de 12 MM cajas 100/1 2 UD 474.58 474.58 949.16 0.00 18 170.85 0.00 949.16 1,120.01         4 44122010 - Separadores 2.3.9.2.01 Espirales continuo de 16 MM cajas 50/1 4 UD 533.9 533.9 2,135.60 0.00 18 384.41 0.00 2,135.60 2,520.01         5 44122010 - Separadores 2.3.9.2.01 Espirales continuo de 19 MM cajas 50/1 4 UD 542.37 542.37 2,169.48 0.00 18 390.51 0.00 2,169.48 2,559.99 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_07/02/2017_04_52 p.m..Pdf Download Budget Setting   Back To Top 6067F287665A37B9A9980E54343671D77171523320D826E94968535A4236650A_new