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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.319107
Contract reference
PRO CONSUMIDOR-2019-00088
Contract description:
Compra de Mandiles y gorros redondo / proyecto pro un nuevo mercado
Type of Contract
Services
Contract Start:
16/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0067
Request Title
Compra de Mandiles y Gorros / Proyecto Pro un nuevo mercado
Description
Compra de Mandiles y Gorros / Proyecto Pro un nuevo mercado
Business Operation
DIVISIÓN DE PUBLICACIONES
Reply Reference
Compra de Mandiles de vinyl con logo y gorras redo
Type of Contract
ServicesDominicana
Contract Value
123,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/04/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2019 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.670730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
18,900.00
0.00
105,000.00
123,900.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Compra mandiles de Vinyl azul Royal con logo de proconsumidor en el centro a dos colores
200
UD
375
375
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
2
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Gorras redondas igual modelo con Elástico color blanca
200
UD
150
150
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota mandiles.PDF
cuota mandiles.PDF
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2019_09_45 p.m..Pdf
Download
Budget Setting
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ED9FA107FED473C55C691156872F4E2236359F5DC5B0C3BDFACD8FB2CD1512AD