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.285229
Contract reference
BAGRICOLA-2018-00198
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2019 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2018-0139
Request Title
ADQ. DE VALIJAS
Description
CONFECCIÓN DE VALIJA CON LOGO BORDADO (A 4 COLORES) COON LLAVE, TAMAÑO 20X19", PARA SER DISTRIBUIDOS EN LAS SUCURSALES DE ESTA INSTITUCIÓN
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQ. DE VALIJAS _EXT
Type of Contract
GoodsDominicana
Contract Value
71,555.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.596918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,640.00
0.00
10,915.20
0.00
71,555.20
71,555.20
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
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.1.01
Valija con logo bordado (a cuatro colores), con llave, tamaño 20x19"
32
UD
2,236.1
1,895
60,640.00
0.00
18
10,915.20
0.00
71,555.20
71,555.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDO 176.pdf
CERTIFICACION EXISTENCIA DE FONDO 176.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2018_04_08 p.m..Pdf
Download
Budget Setting
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