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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279875
Contract reference
DGCD-2018-00125
Contract description:
Compra de (50) Jarras Térmicas Blancas Personalizadas, full color con sublimación de alta calidad.
Type of Contract
Goods
Contract Start:
03/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2018-0078
Request Title
Compra de (50) Jarras Térmicas Blancas Personalizadas, full color con sublimación de alta calidad.
Description
Compra de (50) Jarras Térmicas Blancas Personalizadas, full color con sublimación de alta calidad.
Business Operation
Recursos Humanos
Reply Reference
Compra de (50) Jarras Térmicas Blancas Personaliza
Type of Contract
GoodsDominicana
Contract Value
32,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
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.578019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,500.00
0.00
4,950.00
0.00
32,450.00
32,450.00
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Jarras Térmicas Blancas Personalizadas, full color con sublimación de alta calidad.
50
UD
649
550
27,500.00
0.00
18
4,950.00
0.00
32,450.00
32,450.00
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_30/11/2018_07_01 p.m..Pdf
Download
cuota comprometer jarras0001.pdf
cuota comprometer jarras0001.pdf
Download
Budget Setting
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E8BF4FD35FBE9903F2F80987B25A8AB8AF2E0982D82BF23F7667AD8121519A53