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.311648
Contract reference
CONAVIHSIDA-2019-00019
Contract description:
Adquisicion de Fundas Plasticas Para Empaque de los Insumos educativos y prevencion operativo Semana Santa 2019
Type of Contract
Goods
Contract Start:
28/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAVIHSIDA-UC-CD-2019-0021
Request Title
Adquisicion de fundas plasticas para empaque de los insumos educativos y preventivos operativo semana santa 2019
Description
Adquisicion de fundas plasticas para empaque de los insumos educativos y preventivos operativo semana santa 2019
Business Operation
UNIDAD DE LA POBLACIONES CLAVES
Reply Reference
Adquisicion de fundas plasticas para empaque de lo
Type of Contract
GoodsDominicana
Contract Value
38,704 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,800.00
0.00
5,904.00
0.00
32,800.00
38,704.00
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
44121509 - Bolsas para co
(...)
44121509 - Bolsas para correo
2.6.1.1.01
bolsas plasticas
20,000
UD
1.64
1.64
32,800.00
0.00
18
5,904.00
0.00
32,800.00
38,704.00
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_28/03/2019_06_54 p.m..Pdf
Download
Certificado Cuota.pdf
Certificado Cuota.pdf
Download
Budget Setting
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