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.320079
Contract reference
ARD-2019-00060
Contract description:
:ADQUISICIÓN DE PARCHOS CON DISEÑOS
Type of Contract
Goods
Contract Start:
22/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 16:00:00
((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
ARD-UC-CD-2019-0020
Request Title
ADQUISICIÓN DE PARCHOS CON DISEÑOS
Description
ADQUISICIÓN DE PARCHOS CON DISEÑOS
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE PARCHOS CON DISEÑOS_EXT
Type of Contract
GoodsDominicana
Contract Value
28,674 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.673718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,300.00
0.00
4,374.00
0.00
22,500.00
28,674.00
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
60101401 - Insignias
2.3.9.9.01
PARCHOS CON 6 DISEÑOS DIFERENTES
150
UD
150
162
24,300.00
0.00
18
4,374.00
0.00
22,500.00
28,674.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación de apropiación de fondo.pdf
Certificación de apropiación de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/04/2019_03_14 p.m..Pdf
Download
Budget Setting
Back To Top
788CC5A945FAAD6D9A1E8F3282B992F048B1D349BA36B3A59AD0E4317B7D00F8