1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323213
Contract reference
CES-2019-00008
Contract description:
COMPRA BONOS
Type of Contract
Goods
Contract Start:
06/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2019 00:00:00
((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
CES-UC-CD-2019-0008
Request Title
ADQUISICIÓN DE BONOS PARA DÍA DE LAS MADRES
Description
ADQUISICIÓN DE BONOS PARA DÍA DE LAS MADRES
Business Operation
Unidad Administrativa
Reply Reference
EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
60,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.682634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
ADQUISICIÓN BONOS DÍA DE LAS SECRETARIAS Y MADRES
60
UD
1,000
1,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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_03/05/2019_08_39 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACION CUOTA A COMPROMETER BONOS.pdf
CERTIFICACION CUOTA A COMPROMETER BONOS.pdf
Download
Budget Setting
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