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.279928
Contract reference
INDOTEL-2018-00658
Contract description:
Compra de libretas Institucionales
Type of Contract
Goods
Contract Start:
30/11/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2019 16:20:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0174
Request Title
Compra de libretas Institucionales
Description
Compra de libretas Institucionales
Business Operation
Gerencia de Fortalecimiento Institucional
Reply Reference
PROFIT INTEGRATED MARKETING_EXT
Type of Contract
GoodsDominicana
Contract Value
282,020 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
30/11/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln No. 962, Santo Domingo, R. D.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,000.00
0.00
43,020.00
0.00
300,000.00
282,020.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Compra de libretas Insitucionales.
1
UD
300,000
239,000
239,000.00
0.00
18
43,020.00
0.00
300,000.00
282,020.00
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_30/11/2018_07_51 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
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C6DB0D874C733F42712EFEF314D8A8228E485E23606CC5F550A75930EA8B96AD