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.294485   Contract reference AGN-2018-00051   Contract description: Adquisición soporte de metal para libros.   Type of Contract Goods   Contract Start: 26/03/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 AGN-UC-CD-2018-0026   Request Title Adquisición de soporte para libros (par), de metal, 9".   Description Adquisición de soporte para libros (par), de metal, 9".   Business Operation Referencias   Reply Reference Oferta de Sugopeca_EXT   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.434813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 8,850.00 8,850.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30102204 - Placa de acero 2.3.6.3.01 Pares de soporte para libros, metal, 9". 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_26/03/2018_03_07 p.m..Pdf Download SOPORTE DE METAL PARA LIBROS compromiso.pdf SOPORTE DE METAL PARA LIBROS compromiso.pdf Download Budget Setting   Back To Top B0F9970C804A6CCA6737521A8D255769E2B3A857EDB6A47D9882B5F390E276AC