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.149901
Contract reference
CONTRALORIA-2016-00279
Contract description:
Adquisición de mil cuatrocientos cincuenta (1,450) tazas (pozuelos), para ser entregados a colaboradores de esta institución con motivo de las festividades navideñas.
Type of Contract
Goods
Contract Start:
02/11/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2016 09:30:00
((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
CONTRALORIA-DAF-CM-2016-0020
Request Title
Adquisición de 1,450 tazas para brindis con motivo de las festividades navideñas para colaboradores de la institución
Description
Adquisición de 1,450 tazas para brindis con motivo de las festividades navideñas para colaboradores de la institución.
Business Operation
Recursos Humanos
Reply Reference
PROMOKOOL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
230,985 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2016 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.161505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,750.00
0.00
35,235.00
0.00
195,750.00
230,985.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.5.01
Taza Navideña 2016
1,450
UD
135
135
195,750.00
0.00
18
35,235.00
0.00
195,750.00
230,985.00
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_02/11/2016_12_01 p.m..Pdf
Download
Budget Setting
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0A9B1630F710FF82B6B3B46AFC67D82C087B723BD2CF72AF9553CB67BDAD3095_new