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.245314   Contract reference CEMADOJA-2018-00037   Contract description: SOBRE RX   Type of Contract Goods   Contract Start: 27/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2018 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-01-ComprasMenores   Request Reference CEMADOJA-DAF-CM-2018-0017   Request Title SOBRE RAYOS X 14X17   Description SOBRE RAYOS X TAMAÑO 14X17 PAPEL MANILA CALIBRE 72 IMPRESO TIRO Y RETIRO, TROQUELADO Y PEGADO.   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference SOBRE_EXT   Type of Contract GoodsDominicana   Contract Value 169,778.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 27/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CEMADOJA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGADO EN EL ALMACÉN DEL CEMADOJA. Catalogue Items   Back To Top     1   DO1.PCCNTR.505814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,880.00 0.00 25,898.40 0.00 300,000.00 169,778.40         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 SOBRE MANILA RAYOS X 12,000 UD 25 11.99 143,880.00 0.00 18 25,898.40 0.00 300,000.00 169,778.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_00556.jpg Image_00556.jpg Download Contract Technical Document Mappings Orden de Compras_26/07/2018_05_46 p.m..Pdf Download Budget Setting   Back To Top 9D7B397A43A51AC6A4797E58C8765EED4E8212D772C272EC729BBCF47C011FD7