1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296450
Contract reference
DIGEPEP-2018-00086
Contract description:
Compra de Libretas personalizadas en material reciclado a través del Plan Quisqueya Aprende Contigo.
Type of Contract
Goods
Contract Start:
02/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPEP-UC-CD-2018-0047
Request Title
Compra de Libretas personalizadas en material reciclado a través del Plan Quisqueya Aprende Contigo.
Description
Compra de Libretas personalizadas en material reciclado
Business Operation
Quisqueya Aprende Contigo
Reply Reference
GL Promociones, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
17,464 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.437431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,800.00
0.00
2,664.00
0.00
20,000.00
17,464.00
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
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Confección de libretas personalizadas recicladas y lapiceros incluidos
80
UN
250
185
14,800.00
0.00
18
2,664.00
0.00
20,000.00
17,464.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/04/2018_03_54 p.m..Pdf
Download
Apropiación Presupuestaria DF-AP-QAC-18-0027.pdf
Apropiación Presupuestaria DF-AP-QAC-18-0027.pdf
Download
Budget Setting
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