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.163577
Contract reference
DEPRIDAM-2017-00161
Contract description:
REQ-4235 INVITACIONES CONFERENCIA SOBRE AUTISMO Y SINDROME DE DOWN
Type of Contract
Goods
Contract Start:
03/03/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2017 08:00:00
((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
DEPRIDAM-UC-CD-2017-0123
Request Title
REQ-4235 INVITACIONES CONFERENCIA SOBRE AUTISMO Y SINDROME DE DOWN
Description
REQ-4235 INVITACIONES CONFERENCIA SOBRE AUTISMO Y SINDROME DE DOWN
Business Operation
EVENTOS
Reply Reference
REQ-4235 INVITACIONES CONFERENCIA SOBRE AUTISMO Y
Type of Contract
GoodsDominicana
Contract Value
53,430.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/03/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.225366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,280.00
0.00
8,150.40
0.00
48,000.00
53,430.40
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
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
INVITACIONES CON SUS SOBRES
800
UD
60
56.6
45,280.00
0.00
18
8,150.40
0.00
48,000.00
53,430.40
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_02/03/2017_08_27 p.m..Pdf
Download
Budget Setting
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41FFC1D8574D6381AF54579FFDDC57653C6CE9464458F3FAE90304C9194CA078_new