1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264142
Contract reference
MESCYT-2018-00310
Contract description:
Type of Contract
Goods
Contract Start:
11/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MESCYT-CCC-PEPU-2018-0006
Request Title
ADQUISICIÓN DE LIBROS DE LA SERIE INTERCHANGE 4ED
Description
ADQUISICIÓN DE LIBROS DE LA SERIE INTERCHANGE 4ED
Business Operation
Ingles por Inmersión
Reply Reference
ADQUISICIÓN DE LIBROS DE LA SERIE INTERCHANGE 4ED_
Type of Contract
GoodsDominicana
Contract Value
6,891,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.533333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,891,300.00
0.00
0.00
0.00
6,891,300.00
6,891,300.00
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
60102301 - Libros de acti
(...)
60102301 - Libros de actividades de lectura
2.3.3.5.01
ADQUISICIÓN DE LIBROS DE LA SERIE INTERCHANGE 4ED STUDENT BOOK 3
8,060
UD
555
555
4,473,300.00
0.00
0.00
0.00
4,473,300.00
4,473,300.00
1
60102301 - Libros de acti
(...)
60102301 - Libros de actividades de lectura
2.3.3.5.01
ADQUISICIÓN DE LIBROS DE LA SERIE INTERCHANGE 4ED WORKBOOK 3
8,060
UD
300
300
2,418,000.00
0.00
0.00
0.00
2,418,000.00
2,418,000.00
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 Compras_05/09/2018_07_31 p.m..Pdf
Download
CONTRATO (7).pdf
CONTRATO (7).pdf
Download
PREVENTIVO (5).pdf
PREVENTIVO (5).pdf
Download
Budget Setting
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