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.242651
Contract reference
INDOTEL-2018-00222
Contract description:
Compra de 150 libretas rayadas y sus lapiceros
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0097
Request Title
Compra de 150 libretas rayadas y sus lapiceros
Description
Compra de 150 libretas rayadas y sus lapiceros con el arte del Plan Bianual 2019-20
Business Operation
EVENTOS
Reply Reference
Compra de libretas rayadas y lapiceros para Plan B
Type of Contract
GoodsDominicana
Contract Value
50,445 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
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.502927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,750.00
0.00
7,695.00
0.00
42,750.00
50,445.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Libretas para Taller Plan Bianual
150
UD
175
175
26,250.00
0.00
18
4,725.00
0.00
26,250.00
30,975.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Lapiceros para Taller Plan Bianual
150
UD
110
110
16,500.00
0.00
18
2,970.00
0.00
16,500.00
19,470.00
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 Servicios_16/07/2018_08_13 p.m..Pdf
Download
1.Certif. fondos Lbretas y lapiceros Plan Bianual.pdf
1.Certif. fondos Lbretas y lapiceros Plan Bianual.pdf
Download
Budget Setting
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A742699B607A81613D707B38E13B072BCC9146C2E3631CD9DDE360D0BBC2F9D7