Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.169917 
Contract referenceOISOE B&S-2017-00014 
Contract description: 
Goods 
Contract Start:
05/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/05/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
OISOE B&S-UC-CD-2017-0011 
Maquina para encuadernar  
 
Departamento de Diseño 
Papeleria CCC_EXT 
GoodsDominicana 
9,850 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
05/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/06/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineReady payment 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.256509 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
8,347.460.001,502.540.008,350.009,850.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103504 - Alambres o esp(...)
2.3.9.2.01Encuadernadora1UD8,3508,347.468,347.460.00181,502.540.008,350.009,850.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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