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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339200
Contract reference
ISFODOSU-2019-00046
Contract description:
Adquisición de artículos promocionales, RECINTO 5- EMH- Honduras, STO.DGO.
Type of Contract
Goods
Contract Start:
21/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2019 14:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0024
Request Title
Adquisición de artículos promocionales, RECINTO 5- EMH- Honduras, STO.DGO.
Description
Adquisición de artículos promocionales, RECINTO 5- EMH- Honduras, STO.DGO.
Business Operation
Recinto Eugenio María de Hostos
Reply Reference
Oferta Promo Pro EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.685705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,500.00
0.00
4,410.00
0.00
32,500.00
28,910.00
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
20
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Memoria USB flash (Investigación y Publicación)
50
UD
650
490
24,500.00
0.00
18
4,410.00
0.00
32,500.00
28,910.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
4408-2.pdf
4408-2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/06/2019_04_04 p.m..Pdf
Download
Budget Setting
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