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.316506
Contract reference
DGII-2019-00271
Contract description:
Llaveros en acrilico
Type of Contract
Services
Contract Start:
09/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2019 12:05:00
((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
DGII-DAF-CM-2019-0033
Request Title
Llaveros en acrilico para "Dia de la mujer"
Description
Llaveros en acrilico para "Dia de la mujer"
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Maga Plus_EXT
Type of Contract
ServicesDominicana
Contract Value
790,364 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2019 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.665729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
669,800.00
0.00
120,564.00
0.00
814,989.00
790,364.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
llaveros en acrilico
1,970
UD
413.7
340
669,800.00
0.00
18
120,564.00
0.00
814,989.00
790,364.00
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_09/04/2019_02_38 p.m..Pdf
Download
CEF 0116.pdf
CEF 0116.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/08/2019_01_23 p.m..Pdf
Download
Budget Setting
Back To Top
1B0EE8E1E8100236641A149DFBBEB5D3F1D21EAD16CF2B5F1BD8C249150D686B