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.238195   Contract reference ASDE-2018-00256   Contract description:   Type of Contract Goods   Contract Start: 29/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 09:00:00 ((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 ASDE-UC-CD-2018-0185   Request Title COMPRA DE LIBRO DE CONTROL DE ENTRADA DE EXPEDIENTE   Description COMPRA DE LIBRO DE CONTROL DE ENTRADA DE EXPEDIENTE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Klayret Digital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.490843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,200.00 14,160.00         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 14111513 - Papel de libro 2.3.3.2.01 LIBRO DE CONTROL DE ENTRADA DE EXPEDIENTE 4 UD 3,550 3,000 12,000.00 0.00 18 2,160.00 0.00 14,200.00 14,160.00 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_28/06/2018_05_49 p.m..Pdf Download CETIFICACION DE FONDO.pdf CETIFICACION DE FONDO.pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA LIBRO.pdf ORDEN DE COMPRA FIRMADA Y SELLADA LIBRO.pdf Download Budget Setting   Back To Top 38D49EB6F412608811C4B4C0336DA2017E510CC52074C09983DBAA5FE8354BF4