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.161612
Contract reference
DEPRIDAM-2017-00108
Contract description:
DPD-CM-2017-10-ADQUISICION MATERIALES EDUCATIVOS Y ARTICULOS VARIOS ADC (REQ-3788)
Type of Contract
Goods
Contract Start:
13/02/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DEPRIDAM-DAF-CM-2017-0010
Request Title
DPD-CM-2017-10-ADQUISICION DE MATERIALES EDUCATIVOS Y ARTICULOS VARIOS PARA EL PROGRAMA ANGELES DE LA CULTURA
Description
DPD-CM-2017-10-ADQUISICION DE MATERIALES EDUCATIVOS Y ARTICULOS VARIOS PARA EL PROGRAMA ANGELES DE LA CULTURA
Business Operation
ANGELES DE LA CULTURA
Reply Reference
CM-2017-10-OFERTA VALDOCCO_EXT
Type of Contract
GoodsDominicana
Contract Value
14,466.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DESPACHO DE LA PRIMERA DAMA. BLOQUE D. PRIMER PISO. OFICINAS GUBERNAMENTALES. HORA DE RECEPCION: 8:00 AM A 11:45 AM Y DE 1:OO PM A 3:00 PM
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.215835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,260.00
0.00
2,206.80
0.00
21,130.00
14,466.80
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMAS HOJAS EN BLANCO 8.5'' X 11''
84
RESMA
250
145
12,180.00
0.00
18
2,192.40
0.00
21,000.00
14,372.40
60
60121536 - Borrador de cr
(...)
60121536 - Borrador de crayón
2.3.9.2.01
BORRADORES PARA PIZARRA BLANCA
2
UD
65
40
80.00
0.00
18
14.40
0.00
130.00
94.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/02/2017_08_15 p.m..Pdf
Download
Budget Setting
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120AEB34B325D23E111D0046218960C6C64FA8A198AAF30C80E6C33A0D91E26B_new