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.304278
Contract reference
CEIZTUR-2019-00019
Contract description:
COMPRA DE 20,000 FUNDAS PLASTICAS PARA EL PROGRAMA DE LIMPIEZA DE PLAYAS Y OPERATIVO SEMANA SANTA 2019
Type of Contract
Goods
Contract Start:
05/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 00:00:00
((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
CEIZTUR-DAF-CM-2019-0003
Request Title
COMPRA DE 20,000 FUNDAS PLASTICAS PARA EL PROGRAMA DE LIMPIEZA DE PLAYAS Y OPERATIVO SEMANA SANTA 2019
Description
COMPRA DE 20,000 FUNDAS PLÁSTICAS PARA EL PROGRAMA DE LIMPIEZA DE PLAYAS Y OPERATIVO SEMANA SANTA 2019
Business Operation
Planificación e inversión Publica en Polos Turisticos
Reply Reference
PLASTIFLEX_EXT
Type of Contract
GoodsDominicana
Contract Value
358,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
05/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen 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.639603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,000.00
0.00
54,720.00
0.00
360,000.00
358,720.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS CON LOGO 38X58 CALIBRE 200
20
MIL
18,000
15,200
304,000.00
0.00
18
54,720.00
0.00
360,000.00
358,720.00
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_04/03/2019_01_37 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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6ABFDC43595AADAE4969D56FEA27B76077A8347ED7C9286076335C6BAD25C841