1. General Information
|
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.335271
Contract reference
CONAPE-2019-00038
Contract description:
COMPRA DE BANDERAS INSTITUCIONALES
Type of Contract
Goods
Contract Start:
11/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2019 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-02-ComprasDebajoUmbral
Request Reference
CONAPE-UC-CD-2019-0028
Request Title
adquisición de bandera institucionales para representación en jornadas
Description
adquisición de bandera institucionales para representación en jornadas
Business Operation
Dpto . de Desarrollo Social
Reply Reference
VENTA DE BANDERAS
Type of Contract
GoodsDominicana
Contract Value
26,432 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE 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.697949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,400.00
0.00
4,032.00
0.00
53,690.00
26,432.00
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
11161503 - Textiles de la
(...)
11161503 - Textiles de lana
2.3.9.9.01
bandera institucional nilon serigrafiada con logo de conape
7
UD
7,670
3,200
22,400.00
0.00
18
4,032.00
0.00
53,690.00
26,432.00
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_10/06/2019_08_52 p.m..Pdf
Download
CERTIFICACION DE CUOTA BANDERAS (1).pdf
CERTIFICACION DE CUOTA BANDERAS (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/06/2019_09_00 p.m..Pdf
Download
Budget Setting
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1CF9073A471280190EC846634534F24C9D55E5DED537DEE059FEEAD7A759D47D