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.264801
Contract reference
IDSS-2018-00086
Contract description:
Type of Contract
Goods
Contract Start:
16/10/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2018-0051
Request Title
ADQUISICIÓN DE (4) UNIDADES DE PLANCHA ABDICK-360, PARA LA EDITORA
Description
ADQUISICIÓN DE (4) UNIDADES DE PLANCHA ABDICK-360, PARA LA EDITORA
Business Operation
Departamento de Impreso
Reply Reference
101197579_EXT
Type of Contract
GoodsDominicana
Contract Value
11,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
16/10/2018 00:00:00
((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
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.514126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,900.00
0.00
1,782.00
0.00
9,900.00
11,682.00
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
60124402 - Hoja fina de m
(...)
60124402 - Hoja fina de metal de aluminio
2.3.9.2.01
Hoja fina de metal de aluminio (PLANCHA ABDICK-360
45
CAJ
220
220
9,900.00
0.00
18
1,782.00
0.00
9,900.00
11,682.00
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_15/10/2018_11_43 a.m..Pdf
Download
CERT2.jpeg
CERT2.jpeg
Download
Budget Setting
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CDE203D2230D68A93DF0F23BAB2E4C6FCA6D6A6CF2AB8C5326077757B5DC024E