1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.329247   Contract reference DIGECOG-2019-00133   Contract description: Adquisición productos de cuidado personal por motivo del día de las madres   Type of Contract Goods   Contract Start: 24/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGECOG-UC-CD-2019-0076   Request Title Adquisición productos de cuidado personal por motivo del día de las madres   Description Adquisición productos de cuidado personal por motivo del día de las madres   Business Operation Recursos Humano   Reply Reference Casa Jarabacoa_EXT   Type of Contract GoodsDominicana   Contract Value 31,010.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 24/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.696306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,280.00 0.00 4,730.40 0.00 31,500.00 31,010.40         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 53131620 - Perfumes o col(...)53131620 - Perfumes o colonias o fragancias 2.3.7.2.03 Colonia corporal 10 UD 1,050 876 8,760.00 0.00 18 1,576.80 0.00 10,500.00 10,336.80         1 53131612 - Geles de baño 2.3.7.2.03 Jabón liquido corporal 10 UD 1,050 876 8,760.00 0.00 18 1,576.80 0.00 10,500.00 10,336.80         1 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 Crema corporal 10 UD 1,050 876 8,760.00 0.00 18 1,576.80 0.00 10,500.00 10,336.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de productos.pdf Cuota de productos.pdf Download Acta de producto.pdf Acta de producto.pdf Download Contract Technical Document Mappings Orden de Compras_24/05/2019_06_57 p.m..Pdf Download Budget Setting   Back To Top E0B440CD1AF8366A36661A1E76BB40C15834779691F8F957357162399B3BCE2A