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.243333   Contract reference CEMADOJA-2018-00028   Contract description: CARPETA   Type of Contract Goods   Contract Start: 19/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2018 10:00:00 ((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 CEMADOJA-UC-CD-2018-0009   Request Title CARPETA   Description CARPETA DE 5 PULGADAS AZUL   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference CARPETA 5 PULGADAS_EXT   Type of Contract GoodsDominicana   Contract Value 9,416.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CEMADOJA   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.499308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,980.00 0.00 1,436.40 0.00 10,000.00 9,416.40         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 44122003 - Carpetas 2.3.9.2.01 CARPETA AZUL DE 5 PULGADAS 20 UD 500 399 7,980.00 0.00 18 1,436.40 0.00 10,000.00 9,416.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_00487.jpg Image_00487.jpg Download Contract Technical Document Mappings Orden de Compras_18/07/2018_06_33 p.m..Pdf Download Budget Setting   Back To Top AE8E49E1E969240E33A566E7D01528B25E36322B36A811DB480A116335BF3467