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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258571
Contract reference
MAP-2018-00365
Contract description:
ADQUISICION DE 25 EJEMPLARES DE LOS LIBROS ANTOLOGÍAS DE LA VI SEMANA DE LA POESÍA
Type of Contract
Goods
Contract Start:
20/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2018 16:00:00
((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-08-ProcesosExcepcion
Request Reference
MAP-CCC-PEPU-2018-0017
Request Title
ADQUISICIÓN DE 25 LIBROS DE ANTOLOGÍA POÉTICA I
Description
ADQUISICIÓN DE 25 LIBROS DE ANTOLOGÍA POÉTICA I
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
oferta de espacios culturales_EXT
Type of Contract
GoodsDominicana
Contract Value
25,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO CASI ESQ. NUÑEZ DE CACEREZ NO. 419
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.539728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
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
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.4.01
ADQUISICIÓN DE 25 LIBROS.
25
UD
1,000
1,000
25,000.00
0.00
0.00
0
0.00
25,000.00
25,000.00
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_17/09/2018_07_13 p.m..Pdf
Download
Budget Setting
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DA86A5E814B864E93B420547FC3605489F318A4E408D90A82E469027B00AD749