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.317471
Contract reference
INESPRE-2018-00012
Contract description:
Adquisición de Fundas tamaño 19 x 26 con Logo Inespre
Type of Contract
Goods
Contract Start:
04/04/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 09:00:00
((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-01-ComprasMenores
Request Reference
INESPRE-DAF-CM-2018-0006
Request Title
Adquisición de Fundas tamaño 19 x 26 con Logo Inespre
Description
Fundas tamaño 19 x 26 con Logo Inespre, calibre 250
Business Operation
Dirección de Abastecimiento, Logística y Distribución
Reply Reference
Soluciones de Oficina YYY_EXT
Type of Contract
GoodsDominicana
Contract Value
844,290 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
28/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar No. 235, Santo Domingo Oeste OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.582013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
715,500.00
0.00
0.00
128,790.00
849,600.00
844,290.00
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
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.8.01
Fundas tamaño 19'' x 26'' con logo Inespre, calibre 250
90
MIL
9,440
7,950
715,500.00
0.00
0.00
18
128,790.00
849,600.00
844,290.00
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_27/11/2018_09_52 p.m..Pdf
Download
CERTIFICACION DE CUOTAS A COMPROMETER.pdf
CERTIFICACION DE CUOTAS A COMPROMETER.pdf
Download
Budget Setting
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