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.266796   Contract reference ASDE-2018-00503   Contract description:   Type of Contract Goods   Contract Start: 28/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2018 12:00:00 ((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 ASDE-DAF-CM-2018-0119   Request Title COMPRA DE 200 BIBLIAS   Description COMPRA DE 200 BIBLIAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE 200 BIBLIAS Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 905,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 905,000.00 0.00 0.00 0.00 400,000.00 905,000.00         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 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 BIBLIAS 200 UD 2,000 4,525 905,000.00 0.00 0.00 0.00 400,000.00 905,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/09/2018_01_38 p.m..Pdf Download orden de compras firmada.pdf orden de compras firmada.pdf Download CERTIFICACION DE FONDOS BIBLIAS.pdf CERTIFICACION DE FONDOS BIBLIAS.pdf Download Budget Setting   Back To Top 740BD36A869927F91B0D3317077718B2B678A3DCC4EBDD5C597719C867C402E2