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.256001   Contract reference PROMESECAL-2018-00515   Contract description:   Type of Contract Services   Contract Start: 11/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2018 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2018-0030   Request Title Adquisición de Kits de Útiles Escolares   Description Adquisición de Kits de Útiles Escolares   Business Operation División de transportacion   Reply Reference Sistemas & Tecnología, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,262,880.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,070,238.00 0.00 192,642.84 0.00 2,470,000.00 1,262,880.84         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 23171903 - Artefactos de (...)23171903 - Artefactos de útiles fabricados 2.6.5.2.01 Kits útiles escolares 1,300 UD 1,900 823.26 1,070,238.00 0.00 18 192,642.84 0.00 2,470,000.00 1,262,880.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato SISTEC.pdf Contrato SISTEC.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Budget Setting   Back To Top 3246CCDBCAE99C6F44AAFABDD7ED2B1F360314D94B6CD8C48F80609F506D8F5E