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.181834
Contract reference
AEISS-2017-00112
Contract description:
Type of Contract
Goods
Contract Start:
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-01-ComprasMenores
Request Reference
AEISS-DAF-CM-2017-0032
Request Title
Compra de materiales didácticos (Accesorios para transvasar, llenar y cargar), para ambientar los salones de las PSEISS
Description
Compra de materiales didácticos (Accesorios para transvasar, llenar y cargar), 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
47,928.91 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.304519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,617.72
0.00
7,311.19
0.00
222,300.00
47,928.91
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
24112404 - Caja
2.3.9.9.01
Accesorios para transvasar, llenar y cargar.
117
UD
1,900
347.16
40,617.72
0.00
18
7,311.19
0.00
222,300.00
47,928.91
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_08/08/2017_05_36 p.m..Pdf
Download
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
Budget Setting
Back To Top
E9E2A6A06206DD9E25420955C0E15401577F38558CDEF279383CDF10451A5F94_new