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.329036
Contract reference
ISFODOSU-2019-00080
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
PROMOKOOL, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
235,056 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.696102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,200.00
0.00
35,856.00
0.00
102,000.00
235,056.00
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
8
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Bulto maletín (Área de sociales)
50
UD
1,800
3,800
190,000.00
0.00
18
34,200.00
0.00
90,000.00
224,200.00
17
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Bulto maletín (área de lenguas)
8
UD
1,500
1,150
9,200.00
0.00
18
1,656.00
0.00
12,000.00
10,856.00
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_36 p.m..Pdf
Download
PROMOKOOL.pdf
PROMOKOOL.pdf
Download
Evaluación final.pdf
Evaluación final.pdf
Download
Budget Setting
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