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.280591   Contract reference DGCD-2018-00127   Contract description: Compra de (155) Canastillas para Bebe   Type of Contract Goods   Contract Start: 04/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGCD-DAF-CM-2018-0021   Request Title Compra de (155) Canastillas para Bebe   Description Compra de (155) Canastillas para Bebe   Business Operation Accion Solidaria   Reply Reference Compra de (155) Canastillas para Bebe_EXT   Type of Contract GoodsDominicana   Contract Value 198,446.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,175.00 0.00 30,271.50 0.00 198,446.50 198,446.50         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 53131601 - Gorros de baño 2.3.9.9.01 Canastillas para Bebes 155 UD 1,280.3 1,085 168,175.00 0.00 18 30,271.50 0.00 198,446.50 198,446.50 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_03/12/2018_02_19 p.m..Pdf Download cuota comprometer canastillas0001.pdf cuota comprometer canastillas0001.pdf Download Budget Setting   Back To Top AD7ADE86957F0B485930B7030DAC53D81EECFA7B2C7484E95140EA33C177D1FA