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.183002   Contract reference AEISS-2017-00120   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-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2017-0070   Request Title Compra de útiles escolares para hijos del personal AEISS.   Description Compra de útiles escolares para hijos del personal AEISS.   Business Operation Gestion Humana   Reply Reference INTERFACE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,488.61 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.308927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,296.14 0.00 7,192.47 0.00 85,278.30 81,488.61         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 44121804 - Borradores 2.3.9.2.01 Gomas de borrar 114 UD 13.24 10.79 1,230.06 0.00 18 221.41 0.00 1,509.36 1,451.47         2 31201610 - Pegamentos 2.3.9.9.01 Ega blanca 250 gr. 57 UD 53.12 47 2,679.00 0.00 18 482.22 0.00 3,027.84 3,161.22         3 53121603 - Morrales 2.3.2.3.01 Mochila negro, 17 pulg. 29 UD 690.3 599 17,371.00 0.00 18 3,126.78 0.00 20,018.70 20,497.78         4 53121603 - Morrales 2.3.2.3.01 Mochila Roja, 17 pulg. 28 UD 690.3 599 16,772.00 0.00 18 3,018.96 0.00 19,328.40 19,790.96         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Cuaderno 200 pag. 660 UD 41.3 37 24,420.00 0.00 0.00 0.00 27,258.00 24,420.00         6 44121618 - Tijeras 2.3.9.2.01 Tijera sin punta, 5 esc. 57 UD 23.6 16 912.00 0.00 18 164.16 0.00 1,345.20 1,076.16         7 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.01 Lápices a color de madera. 57 CAJ 53.1 45 2,565.00 0.00 0.00 0.00 3,026.70 2,565.00         8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas. 57 UD 23.6 10.14 577.98 0.00 18 104.04 0.00 1,345.20 682.02         9 41111604 - Reglas 2.6.3.2.01 Regla 20 cm. 57 UD 17.7 7.3 416.10 0.00 18 74.90 0.00 1,008.90 491.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón no.2. 57 CAJ 45 45 2,565.00 0.00 0.00 0.00 2,565.00 2,565.00         11 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Azul. 57 CAJ 85 84 4,788.00 0.00 0.00 0.00 4,845.00 4,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_17/08/2017_06_05 p.m..Pdf Download Budget Setting   Back To Top 8A156D04A17A73E66F2A8B2F14E6D4E6C3D4C31583BABE59685D8C9B733C2234_new