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.190829   Contract reference AEISS-2017-00131   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-2017-0037   Request Title Compra de materiales didácticos (instrumento musicales: tambora, xilófono, maracas y cascabeles), para ambientar los salones de las PSEISS   Description Compra de materiales didácticos (instrumento musicales: tambora, xilófono, maracas y cascabeles), para ambientar los salones de las Prestadoras de Servicios de Estancias Infantiles, Salud Segura.   Business Operation Educación   Reply Reference Gare Music, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,350 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.316610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,822.04 0.00 34,527.97 0.00 226,350.00 226,350.00         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         1 60131405 - Tambores 2.6.2.4.01 Tambora 81 UD 350 296.61 24,025.41 0.00 18 4,324.57 0.00 28,350.00 28,349.98         2 60131406 - Xilófonos 2.6.2.4.01 Xilófono 81 UD 1,200 1,016.95 82,372.95 0.00 18 14,827.13 0.00 97,200.00 97,200.08         3 60141024 - Sonajeros 2.6.2.4.01 Maracas 144 UD 350 296.61 42,711.84 0.00 18 7,688.13 0.00 50,400.00 50,399.97         4 60141024 - Sonajeros 2.6.2.4.01 Cascabeles 144 UD 350 296.61 42,711.84 0.00 18 7,688.13 0.00 50,400.00 50,399.97 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_01/09/2017_01_41 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top AB6A404F4D7E82010DED5DECB8561B71ECEB01AF346AA000A155528D6CEF18E1_new