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.289860
Contract reference
DCD-2018-00310
Contract description:
COMPRAS DE CANASTA NAVIDEÑA
Type of Contract
Goods
Contract Start:
28/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 10:00:00
((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-2018-0088
Request Title
Baules, Canastas y Cofres
Description
Compra de Baules y Canastas navideñas para ser distribuidos en el personal empleados y voluntarios al servicio de esta institución.
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
EL CATADOR _EXT
Type of Contract
GoodsDominicana
Contract Value
899,999.92 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
28/12/2018 10:00:00
((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.604273 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,711.80
0.00
137,288.12
0.00
900,000.00
899,999.92
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
50202207 - Cocteles de al
(...)
50202207 - Cocteles de alcohol o bebidas mixtas
2.3.1.1.01
Canastas navideñas tipo cofre
25
UD
16,500
13,983.05
349,576.25
0.00
18
62,923.73
0.00
412,500.00
412,499.98
1
50202207 - Cocteles de al
(...)
50202207 - Cocteles de alcohol o bebidas mixtas
2.3.1.1.01
Canastas navideñas tipo Baúl
15
UD
32,500
27,542.37
413,135.55
0.00
18
74,364.40
0.00
487,500.00
487,499.95
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_27/12/2018_10_14 p.m..Pdf
Download
CUOTA 05.jpg
CUOTA 05.jpg
Download
Budget Setting
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