1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.145205
Contract reference
PPS-2016-00586
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2016-0374
Request Title
Banda eve Para Bebe Piensalo Bien
Description
Business Operation
Proyecto Bebe Piensalo Bien
Reply Reference
Banda de bebe piensalo bien_EXT
Type of Contract
GoodsDominicana
Contract Value
11,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.135156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
1,800.00
0.00
10,000.00
11,800.00
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
54111704 - Correas o band
(...)
54111704 - Correas o bandas o pulseras para relojes
2.3.5.1.01
Banda EVE. PLAS 1000/1
1
UD
6,313.56
6,313.56
6,313.56
0.00
18
1,136.44
0.00
6,313.56
7,450.00
2
54111704 - Correas o band
(...)
54111704 - Correas o bandas o pulseras para relojes
2.3.5.1.01
Banda EVE. PLAS 500/1
1
UD
3,686.44
3,686.44
3,686.44
0.00
18
663.56
0.00
3,686.44
4,350.00
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_14/09/2016_07_49 p.m..Pdf
Download
Budget Setting
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E5AFA0C59550CE261C2911B44346F0F7B3FB335B90B3C32F88E298A4D021DA09_new