1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287313
Contract reference
PROMESECAL-2018-00651
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
PROMESECAL-DAF-CM-2018-0135
Request Title
Adquisicion de adornos navideños para la sede principal.
Description
Adquisicion de adornos navideños para la sede principal.
Business Operation
Eventos de la Division de Comunicaciones
Reply Reference
C&C Technology Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
241,725.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.589102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,851.76
0.00
36,873.32
0.00
150,000.00
241,725.08
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
80141614 - Servicios o pr
(...)
80141614 - Servicios o programas de relaciones públicas
2.2.8.7.06
Adquisición de Adornos Navideños para 1er y 2do nivel de la Sede Principal (incluye instalación y desintalación)
1
UD
150,000
204,851.76
204,851.76
0.00
18
36,873.32
0.00
150,000.00
241,725.08
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_05/12/2018_05_37 p.m..Pdf
Download
CUOTA C Y C.pdf
CUOTA C Y C.pdf
Download
Budget Setting
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E01D537AA40FE7C74BCA89E3B622BE839268F5DA88BEA5719EEA74979D50158A