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.314070
Contract reference
ASDE-2019-00141
Contract description:
CONFECCIÓN DE PLACAS PARA LOS GANADORES DEL CARNAVAL DE SANTO DOMINGO ESTE 2019
Type of Contract
Goods
Contract Start:
23/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2019 09:00:00
((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
ASDE-DAF-CM-2019-0067
Request Title
CONFECCIÓN DE PLACAS PARA LOS GANADORES DEL CARNAVAL DE SANTO DOMINGO ESTE 2019
Description
CONFECCIÓN DE PLACAS PARA LOS GANADORES DEL CARNAVAL DE SANTO DOMINGO ESTE 2019
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL
Reply Reference
CONFECCIÓN DE PLACAS PARA LOS GANADORES DEL CARNAV
Type of Contract
GoodsDominicana
Contract Value
208,926.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.654517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,056.00
0.00
31,870.08
0.00
209,000.00
208,926.08
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
49101704 - Placas
2.3.9.9.01
PLACAS DE RECONOCIMIENTO
22
UD
9,500
8,048
177,056.00
0.00
18
31,870.08
0.00
209,000.00
208,926.08
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_22/03/2019_07_18 p.m..Pdf
Download
CERTIFICACION 3.pdf
CERTIFICACION 3.pdf
Download
Budget Setting
Back To Top
23383C6C0649E598BEA86097292C0DEB93E5A0493C5C2EDFC4B25619F5D6B56E