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.320370
Contract reference
MAPRE-2019-00095
Contract description:
BONOS PARA ADQUISICIÓN UNIFORMES VARIOS TIPOS, ÁREAS DE: PERSONAL SEGURIDAD DESP., ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
08/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2019 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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2019-0016
Request Title
BONOS PARA ADQUISICIÓN UNIFORMES VARIOS TIPOS, AREAS DE: DESP. MAP, VICEM. ADM Y FINC.,ESTA CASA DE GOBIERNO
Description
BONOS PARA ADQUISICIÓN UNIFORMES VARIOS TIPOS, ÁREAS DE: DESP. MAP, VICEM. ADM Y FINC., ESTA CASA DE GOBIERNO
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
COTIZAC. BONOS ANTHONY_EXT
Type of Contract
GoodsDominicana
Contract Value
553,000 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
12/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 16:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
553,000.00
0.00
0.00
0.00
553,000.00
553,000.00
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
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
BONOS DE NOMINACION 1000
553
UD
1,000
1,000
553,000.00
0.00
0
0.00
0.00
553,000.00
553,000.00
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_08/04/2019_01_16 p.m..Pdf
Download
CUOTA ANTHONY CM-0016-2019.pdf
CUOTA ANTHONY CM-0016-2019.pdf
Download
ADJUDIC CM-0016-2019.pdf
ADJUDIC CM-0016-2019.pdf
Download
Budget Setting
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