1. General Information
|
2. Conditions
|
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.254354
Contract reference
SIUBEN-2018-00165
Contract description:
Compra de útiles escolares para ser distribuidos a los hijos de los colaboradores SIUBEN
Type of Contract
Goods
Contract Start:
04/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIUBEN-UC-CD-2018-0082
Request Title
Compra de útiles escolares para ser distribuidos a los hijos de los colaboradores SIUBEN
Description
Compra de útiles escolares para ser distribuidos a los hijos de los colaboradores SIUBEN
Business Operation
Departamento de Recursos Humanos
Reply Reference
SIUBEN-UC-CD-2018-0082
Type of Contract
GoodsDominicana
Contract Value
26,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
04/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Crédito: 45 días hábiles.
Catalogue Items
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1
DO1.PCCNTR.531513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,360.00
0.00
0.00
0.00
42,560.00
26,360.00
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
3
44121707 - Lápices de col
(...)
44121707 - Lápices de colores
2.3.9.2.01
Caja de lápices (12/1)
278
CAJ
140
85
23,630.00
0.00
0.00
0.00
38,920.00
23,630.00
4
44121709 - Crayolas
2.3.9.2.01
Caja de lápices de colores
91
CAJ
40
30
2,730.00
0.00
0.00
0.00
3,640.00
2,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDC-0153.pdf
CDC-0153.pdf
Download
OC 165 AVG Comercial SRL.pdf
OC 165 AVG Comercial SRL.pdf
Download
OC 165 AVG Comercial SRL.pdf
OC 165 AVG Comercial SRL.pdf
Download
Budget Setting
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