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.168698
Contract reference
CONTRALORIA-2017-00159
Contract description:
Adquisición de cuatro (04) cajas de felpas Impact 207, Uniball color azul. Entrega inmediata
Type of Contract
Goods
Contract Start:
26/04/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
CONTRALORIA-UC-CD-2017-0121
Request Title
Adquisición de cuatro (04) cajas felpas
Description
Adquisición de cuatro (04) cajas de felpas Impact 207, Uniball color azul. Entrega inmediata
Business Operation
DESPACHO DEL SUB CONTRALOR
Reply Reference
COMPUTADORAS DOMINICANAS (COMPUDONSA), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.252111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
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
18
44121701 - Bolígrafos
2.3.9.2.01
Cajas de felpas Impact 207 uniball azúl
4
UD
1,550
1,550
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
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_26/04/2017_04_50 p.m..Pdf
Download
Budget Setting
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2048F756E267831CFFBB18465B2BA9425AD99C00B2B8DF0ED8779858E6643079_new