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.279955
Contract reference
IAD-2018-00413
Contract description:
PARA SER USADOS EN LA RIFA DE LA FIESTA DE NAVIDAD.
Type of Contract
Goods
Contract Start:
30/11/2018 16:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 16:23:00
((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
IAD-UC-CD-2018-0155
Request Title
CONFECCION DE BOLETOS
Description
PARA SER USADOS EN LA RIFA DE LA FIESTA DE NAVIDAD.
Business Operation
DEPTO RECURSOS HUMANOS
Reply Reference
CONFECCION DE BOLETOS_EXT
Type of Contract
GoodsDominicana
Contract Value
5,490.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 16:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 16:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.585641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,652.75
0.00
837.50
0.00
6,000.00
5,490.25
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
55101502 - Directorios
2.3.3.4.01
TALONARIOS DE BOLETOS DE RIFAS (2,500 BOLETOS NUMERADOS)
25
UD
240
186.11
4,652.75
0.00
18
837.50
0.00
6,000.00
5,490.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20181130142527822.pdf
20181130142527822.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2018_08_18 p.m..Pdf
Download
Budget Setting
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84C603C224B0646DB55BA66094EE0953E1C6A1C9689616A591BB40D42F4AAF4B