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.279749
Contract reference
CONADIS-2018-00184
Contract description:
Adquisición de Placas, Lapiceros y Cargadores portátil para diferentes actividades del CONADIS
Type of Contract
Services
Contract Start:
30/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2018 16:00:00
((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
CONADIS-DAF-CM-2018-0030
Request Title
Adquisición de Placas, Lapiceros y Cargadores portátil para diferentes actividades del CONADIS
Description
Adquisición de Placas, Lapiceros y Cargadores portátil para diferentes actividades del CONADIS
Business Operation
Direccion Ejecutiva, Recursos Humanos y Division de Comunicaciones
Reply Reference
Adquisición de Placas, Lapiceros y Cargadores port
Type of Contract
ServicesDominicana
Contract Value
220,896 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA 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.583165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,200.00
0.00
33,696.00
0.00
250,000.00
220,896.00
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 ReconoSER
8
UD
4,000
3,200
25,600.00
0.00
18
4,608.00
0.00
32,000.00
30,208.00
2
49101704 - Placas
2.4.1.3.01
Placas del Sello de Buenas Practicas
4
UD
7,500
5,900
23,600.00
0.00
18
4,248.00
0.00
30,000.00
27,848.00
3
49101704 - Placas
2.4.1.3.01
Placas Aliados
30
UD
3,350
2,800
84,000.00
0.00
18
15,120.00
0.00
100,500.00
99,120.00
4
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Cargador Portátil de baja potencia (Powerbank)
10
UD
1,550
1,200
12,000.00
0.00
18
2,160.00
0.00
15,500.00
14,160.00
5
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Cargador Portátil de máxima potencia (Powerbank)
15
UD
4,800
2,800
42,000.00
0.00
18
7,560.00
0.00
72,000.00
49,560.00
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_28/11/2018_05_53 p.m..Pdf
Download
Certificacion de Cuota P.pdf
Certificacion de Cuota P.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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