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.280736
Contract reference
GOBOG-2018-00021
Contract description:
Type of Contract
Goods
Contract Start:
30/11/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2018-0015
Request Title
ACONDICIONAMIENTO Y DECORACION DEL AREA DE CAFETERIA DE ESTA GOBERNACION
Description
Business Operation
SERVICIOS GENERALES
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
119,997.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.585146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,693.00
0.00
0.00
18,304.74
120,000.00
119,997.74
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
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.8.7.06
ACONDICIONAMIENTO Y DECORACION DEL AREA DE CAFETERIA DE LA GOBERNACION (ELABORACION DE FORROS PARA 65 SILLAS, ELABORACION Y CONFECCION DE CORTINAS, TOPES DE MANTELES Y CAMBIO DE PALOS PARA CORTINAS Y DECORACION DE ARBOLITOS)
1
UD
120,000
101,693
101,693.00
0.00
0.00
18
18,304.74
120,000.00
119,997.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT FONDOS CDU 015 (1).pdf
CERT FONDOS CDU 015 (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2018_06_07 p.m..Pdf
Download
Budget Setting
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78C88BF57DEB4ADE949107BFDF2E442DA97A4CB6AF51836CC06E79CA65B52BE7