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.320371
Contract reference
ONESVIE-2019-00012
Contract description:
Compra de polo shirts para Jornada de Reforestación de la institución.
Type of Contract
Goods
Contract Start:
23/04/2019 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 09:35:00
((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
ONESVIE-UC-CD-2019-0008
Request Title
Compra de polo shirts para Jornada de Reforestación y cordones personalizados para empleados de la institución.
Description
Compra de polo shirts para Jornada de Reforestación y cordones personalizados para empleados de la institución.
Business Operation
Dirección
Reply Reference
NG Media, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,609.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2019 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2019 09:35:00
((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.675001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,042.00
0.00
7,567.56
0.00
49,609.56
49,609.56
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Compra de polo shirts dry fit con cuello con logo frontal bordados y logo trasero serigrafiado para el personal que participará en la Jornada de Reforestación
78
UD
636.02
539
42,042.00
0.00
18
7,567.56
0.00
49,609.56
49,609.56
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_23/04/2019_01_27 p.m..Pdf
Download
Cuota NG MEDIA.pdf
Cuota NG MEDIA.pdf
Download
Informe Final_23%2f04%2f2019_01_09 p.m..Pdf
Informe Final_23%2f04%2f2019_01_09 p.m..Pdf
Download
Budget Setting
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46E47F5FEFABB7A3564044008F91D0A19B715074D795CB7B307A456F02676BFA