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.288313
Contract reference
DCD-2018-00300
Contract description:
compras de banderines
Type of Contract
Goods
Contract Start:
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 12:00:00
((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-01-ComprasMenores
Request Reference
DCD-DAF-CM-2018-0082
Request Title
Compra de Banderines Serigrafiados.
Description
Compra de Banderines Serigrafiados con logo de la Defensa Civil que serán utilizados en las diferentes jornadas que se llevarán acabo con motivo a los operativos navideños 2018-19.
Business Operation
Almacén Defensa Civil
Reply Reference
Nachos industrial_EXT
Type of Contract
GoodsDominicana
Contract Value
826,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.600739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,000.00
0.00
126,000.00
0.00
400,000.00
826,000.00
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
73141504 - Servicios de f
(...)
73141504 - Servicios de fabricación de fibra de algodón
2.2.8.7.06
Banderines tamaño 20x48 Serigrafiados con Logo Defensa Civil a un solo color con su palo de 36"
4,000
UD
100
175
700,000.00
0.00
18
126,000.00
0.00
400,000.00
826,000.00
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_21/12/2018_05_53 p.m..Pdf
Download
cuota na.jpg
cuota na.jpg
Download
Budget Setting
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C2ACD2CDC9061FBCF9652675EE158AE88C90BFE13260A0E57072BAEDA2EFDF5E