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.324203
Contract reference
EGEHID-2019-00184
Contract description:
Adquisición de Ghupis.
Type of Contract
Goods
Contract Start:
08/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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
EGEHID-UC-CD-2019-0088
Request Title
Adquisición de Chupis de promoción.
Description
Adquisición de Chupis de promoción, Gerencia de Comunicaciones.
Business Operation
Gerencia de Comunicación
Reply Reference
LOGOMARCA, S. A._EXT
Type of Contract
GoodsDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
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.685538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
0.00
4,680.00
40,000.00
30,680.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Chupis Acrílico metal, transparente, logo de la empresa EGEHID timbrado
200
UD
200
130
26,000.00
0.00
0.00
18
4,680.00
40,000.00
30,680.00
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_07/05/2019_06_57 p.m..Pdf
Download
existencia de fondos.pdf
existencia de fondos.pdf
Download
DO1_AWD_606033.pdf
DO1_AWD_606033.pdf
Download
Budget Setting
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ADBC506D0D0BF2C0ECBA2ED6144558906900D02038E7BF3B3F04C030601D5E91