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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235953
Contract reference
ASDE-2018-00224
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-UC-CD-2018-0161
Request Title
IMPRESIÓN DE EJEMPLARES ENMARCADOS
Description
IMPRESIÓN DE EJEMPLARES ENMARCADOS EN ESPIRALES DEL MANUAL DE FUNCIONES.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
IMPRESIÓN DE EJEMPLARES ENMARCADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,275 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.486895 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,250.00
0.00
2,025.00
0.00
11,525.00
13,275.00
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
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
IMPRESIÓN DE EJEMPLARES ENMARCADOS
5
UD
2,305
2,250
11,250.00
0.00
18
2,025.00
0.00
11,525.00
13,275.00
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_21/06/2018_10_06 p.m..Pdf
Download
KLAYRET 2.pdf
KLAYRET 2.pdf
Download
Budget Setting
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