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.144109   Contract reference IDIH-2016-00004   Contract description: ADQUISICION DE MATERIALES PARA LA FERIA DEL LIBRO 2016   Type of Contract Goods   Contract Start: 01/09/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2016 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDIH-DAF-CM-2016-0002   Request Title Adquisición de materiales para la feria del libro   Description Adquisición de materiales para la feria del libro   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES PARA FERIA DEL LIBRO 201   Type of Contract GoodsDominicana   Contract Value 346,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/09/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO DE DIGNIDAD HUMANA, P.N.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.127819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,400.00 0.00 52,812.00 0.00 531,700.00 346,212.00         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 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.9.2.01 lapicero promocionales 2,000 UD 68 30 60,000.00 0.00 18 10,800.00 0.00 136,000.00 70,800.00         2 46171505 - Llaves 2.6.6.2.01 Llaveros promocionales 1,200 UD 52 48 57,600.00 0.00 18 10,368.00 0.00 62,400.00 67,968.00         3 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.9.2.01 Lapiz de carbon 2,000 UD 23 12 24,000.00 0.00 18 4,320.00 0.00 46,000.00 28,320.00         4 42241515 - Estuches para (...)42241515 - Estuches para tablillas o accesorios 2.3.9.3.01 Estuches para lapiz 1,900 UD 126 68 129,200.00 0.00 18 23,256.00 0.00 239,400.00 152,456.00         5 41111604 - Reglas 2.6.3.2.01 Reglas plásticas pequeñas 1,500 UD 21 10 15,000.00 0.00 18 2,700.00 0.00 31,500.00 17,700.00         6 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.01 Cajitas lapices de colores 400 UD 41 19 7,600.00 0.00 18 1,368.00 0.00 16,400.00 8,968.00 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_31/08/2016_03_44 p.m..Pdf Download Budget Setting   Back To Top D6C7F786F115814C2AFC330D539968DACF16C228D4FEBD1030D56F7763BA23CB_new