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.181543   Contract reference AEISS-2017-00111   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 AEISS-DAF-CM-2017-0031   Request Title Compra de materiales didácticos (Libros de cuentos y Big book) para ambientar los salones de las PSEISS   Description Compra de materiales didácticos (Libros de cuentos y Big book) para ambientar los salones de las Prestadoras de Servicios de Estancias Infantiles, Salud Segura   Business Operation Educación   Reply Reference Himal & Compañia, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 317,325.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.304015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,325.48 0.00 0.00 0.00 279,150.00 317,325.48         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 60141112 - Libros de jueg(...)60141112 - Libros de juegos 2.6.2.4.01 Libros de cuentos. 345 UD 450 717.65 247,589.25 0.00 0.00 0.00 155,250.00 247,589.25         2 60141112 - Libros de jueg(...)60141112 - Libros de juegos 2.6.2.4.01 Big book. 177 UD 700 393.99 69,736.23 0.00 0.00 0.00 123,900.00 69,736.23 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_07/08/2017_04_52 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Budget Setting   Back To Top D1EA0ABA6E6C4319574EC7A181479295698C2AD8EF3340B0BC4461E1378ECA42_new