Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.195704 
Contract referencePPS-2017-00905 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
PPS-UC-CD-2017-0685 
Adquisición de material educativo CTC 
Adquisición de material educativo CTC 
CTC 
Adquisición de material educativo CTC_EXT 
GoodsDominicana 
58,310 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.335108 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
58,310.000.000.000.0058,310.0058,310.00
    
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
60102401 - Abacos
2.3.3.5.01The creative curriculum for infants1UD58,31058,31058,310.000.0000.000.0058,310.0058,310.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

BF135172813083550837988FBE1DD10897245D1764A8BC2C1A6AC7973ADAD969_new