1. General Information
|
2. Conditions
|
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.277979
Contract reference
PROCURADURIA-2018-01347
Contract description:
CONFECCIÓN DE 350 BULTOS PROMOCIONAL . S/R 7440
Type of Contract
Services
Contract Start:
26/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 17:00:00
((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
PROCURADURIA-UC-CD-2018-0603
Request Title
CONFECCIÓN DE 350 BULTOS PROMOCIONAL . S/R 7440
Description
CONFECCIÓN DE 350 BULTOS PROMOCIONAL . S/R 7440
Business Operation
DIRECCION CONTROL LA VIOLENCIA DE GENERO
Reply Reference
PROCURADURIA-UC-CD-2018-0603_EXT
Type of Contract
ServicesDominicana
Contract Value
114,814 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES ESTAN EN EL PROCESO 2018-0606, ORDEN No.2018-01346
Catalogue Items
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1
DO1.PCCNTR.580114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,300.00
0.00
17,514.00
0.00
114,814.00
114,814.00
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
CONFECCIÓN DE BULTO
350
UD
328.04
278
97,300.00
0.00
18
17,514.00
0.00
114,814.00
114,814.00
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 Servicios_23/11/2018_09_38 p.m..Pdf
Download
doc61235920181122104854.pdf
doc61235920181122104854.pdf
Download
Orden de Servicios_23_11_2018_09_38 p.m..Pdf
Orden de Servicios_23_11_2018_09_38 p.m..Pdf
Download
Budget Setting
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51BED2EE8563A3184F4E9DBC178E2251E842F80B819D64D845DC4654774FE56F