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.329027
Contract reference
ISFODOSU-2019-00079
Contract description:
Adquisición de artículos promocionales para el Recinto FEM
Type of Contract
Goods
Contract Start:
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-2019-0020
Request Title
Adquisición de artículos promocionales para el Recinto FEM
Description
Adquisición de artículos promocionales, RECINTO 6- FEM- Renacimiento, STO.DGO.
Business Operation
Departamento académico
Reply Reference
Etiquetas y marcadores Melo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
289,442.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.696002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,290.00
0.00
0.00
44,152.20
280,820.00
289,442.20
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
5
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Bolígrafo con logo del ISFODOSU impreso, punta fina, retráctil, tinta azu
300
UD
150
52
15,600.00
0.00
0.00
18
2,808.00
45,000.00
18,408.00
6
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Porta gafetes
300
UD
40
41
12,300.00
0.00
0.00
18
2,214.00
12,000.00
14,514.00
11
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
T- Shirt serigrafeado
600
UD
300
295
177,000.00
0.00
0.00
18
31,860.00
180,000.00
208,860.00
12
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Polo- shirt serigrafeado
44
UD
530
510
22,440.00
0.00
0.00
18
4,039.20
23,320.00
26,479.20
14
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Carpetas (folder institucional)
50
UD
60
49
2,450.00
0.00
0.00
18
441.00
3,000.00
2,891.00
16
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Libreta serigrafeadas, tamaño 8 ½ x 61/2 color azul, 100 páginas
100
UD
175
155
15,500.00
0.00
0.00
18
2,790.00
17,500.00
18,290.00
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_24/05/2019_01_21 p.m..Pdf
Download
MELO.pdf
MELO.pdf
Download
Evaluación final.pdf
Evaluación final.pdf
Download
Budget Setting
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