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.268332   Contract reference ASDN-2018-00328   Contract description:   Type of Contract Goods   Contract Start: 29/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 16:00:00 ((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 ASDN-DAF-CM-2018-0085   Request Title COMPRA DE BIBLIAS Y PLACAS   Description COMPRA DE BIBLIAS Y PLACAS   Business Operation DEPARTAMENTO DE CULTO   Reply Reference OFERTA IMPRENTA NORCENTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 174,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,800.00 0.00 26,604.00 0.00 220,000.00 174,404.00         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 49101704 - Placas 2.4.1.3.01 PLACAS DE RECONOCIMIENTO GRABADAS CON EL BORDE EN MADERA 18 UD 4,000 2,600 46,800.00 0.00 18 8,424.00 0.00 72,000.00 55,224.00         2 49101704 - Placas 2.4.1.3.01 PLACAS DE CONOCIMIENTO EN BRONCE TAMAÑO 12X15 2 UD 11,000 8,000 16,000.00 0.00 18 2,880.00 0.00 22,000.00 18,880.00         3 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.4.01 BIBLIAS REYNA VALERA A MEDIA CARTA 200 UD 630 425 85,000.00 0.00 18 15,300.00 0.00 126,000.00 100,300.00 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_19/10/2018_07_16 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top B91083A7BB5448592BD7DEF0E77546CF3927E4914515A7DA85163B08F08EDFA8