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.163363
Contract reference
SIE-2017-00045
Contract description:
Type of Contract
Goods
Contract Start:
01/03/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2017 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2017-0031
Request Title
Adquisición de Espirales.
Description
Adquisición de Espirales.
Business Operation
Gerencia de Suministro
Reply Reference
Librería Papelería el Moreno_EXT
Type of Contract
GoodsDominicana
Contract Value
1,300.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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.225015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,101.70
0.00
198.31
0.00
1,101.70
1,300.01
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
44122005 - Cubiertas para
(...)
44122005 - Cubiertas para revistas o libros
2.3.9.2.01
Espiral clear coninuo para encuadernar 4MM (paquetes de 100/1)
2
UD
271.19
271.19
542.38
0.00
18
97.63
0.00
542.38
640.01
2
44122005 - Cubiertas para
(...)
44122005 - Cubiertas para revistas o libros
2.3.9.2.01
Espiral clear continuo para encuadernar 6MM (paquetes 100/1)
2
UD
279.66
279.66
559.32
0.00
18
100.68
0.00
559.32
660.00
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_01/03/2017_07_51 p.m..Pdf
Download
Budget Setting
Back To Top
AD9D45654A75EE898111BE67A196FDEEBA29740E61A2FF1C7A371BE9DA72B308_new