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.154805
Contract reference
CONADIS-2016-00021
Contract description:
Adquisición Medallas y Trofeos a Donar a Asociación Nacional de Sordos (ANSORDO)
Type of Contract
Goods
Contract Start:
03/12/2016 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2016 12:00:00
((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
CONADIS-UC-CD-2016-0012
Request Title
Adquisición Medallas y Trofeos a Donar a Asociación Nacional de Sordos (ANSORDO)
Description
Adquisición Medallas y Trofeos a Donar a Asociación Nacional de Sordos (ANSORDO)
Business Operation
Licdo. Magino Coporán Lorenzo
Reply Reference
CENTRO DE TROFEOS Y UTILES DEPORTIVOS COTIZACION_E
Type of Contract
GoodsDominicana
Contract Value
12,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/12/2016 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Proyecto 27 de Febrero #12, Ensanche Miraflores, Santo Domingo, D. N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.179948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
1,890.00
0.00
6,000.00
12,390.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
49101702 - Trofeos
2.4.1.3.01
Trofeos Premiación Torneo Baloncesto (1 color oro, 1 color plata y 1 color bronce)
3
UD
2,000
3,500
10,500.00
0.00
18
1,890.00
0.00
6,000.00
12,390.00
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_02/12/2016_11_04 p.m..Pdf
Download
Budget Setting
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272AF0235FAB759203A88735C4DA4468854D2B432C99CB13CBBFEEA468E271F4_new