1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343129
Contract reference
CEIZTUR-2019-00022
Contract description:
COMPRA DE GORRAS PARA BRIGADA SEMANA SANTA 2019 Y PROGRAMA DE LIMPIEZA PLAYAS
Type of Contract
Goods
Contract Start:
29/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2019 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
CEIZTUR-DAF-CM-2019-0004
Request Title
COMPRA DE GORRAS PARA BRIGADA SEMANA SANTA 2019 Y PROGRAMA DE LIMPIEZA PLAYAS
Description
COMPRA DE GORRAS PARA BRIGADA SEMANA SANTA 2019 Y PROGRAMA DE LIMPIEZA PLAYAS
Business Operation
Planificación e inversión Publica en Polos Turisticos
Reply Reference
LOGOMOTION_EXT
Type of Contract
GoodsDominicana
Contract Value
103,250 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
06/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.640006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,500.00
0.00
15,750.00
0.00
175,000.00
103,250.00
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
3
53102516 - Gorras
2.3.2.3.01
GORRAS DRYFIT BORDADAS FULL COLOR ROJAS
500
UD
350
175
87,500.00
0.00
18
15,750.00
0.00
175,000.00
103,250.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/03/2019_08_28 p.m..Pdf
Download
Comprom.pdf
Comprom.pdf
Download
Inf. final.pdf
Inf. final.pdf
Download
Budget Setting
Back To Top
E462B78378FC0B18DF18AE58FE6A7FED91727F81FB3645861C26A77CE8CF71B9