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.334008
Contract reference
PASAPORTES-2019-00040
Contract description:
Solicitud de Artículos Promocionales
Type of Contract
Goods
Contract Start:
06/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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
PASAPORTES-DAF-CM-2019-0014
Request Title
Solicitud de Artículos Promocionales
Description
Solicitud de Artículos Promocionales
Business Operation
Depto Relaciones Publicas
Reply Reference
Solicitud de Artículos Promocionales_EXT
Type of Contract
GoodsDominicana
Contract Value
448,282 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.700536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
379,900.00
0.00
68,382.00
0.00
372,660.00
448,282.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Boligrafos
20
UD
678
680
13,600.00
0.00
18
2,448.00
0.00
13,560.00
16,048.00
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Boligrafos
20
UD
650
680
13,600.00
0.00
18
2,448.00
0.00
13,000.00
16,048.00
3
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Boligrafos
10
UD
650
680
6,800.00
0.00
18
1,224.00
0.00
6,500.00
8,024.00
4
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Boligrafos
50
UD
1,500
1,550
77,500.00
0.00
18
13,950.00
0.00
75,000.00
91,450.00
5
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Boligrafos
70
UD
1,700
1,750
122,500.00
0.00
18
22,050.00
0.00
119,000.00
144,550.00
6
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Carpetas
50
UD
750
750
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
7
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Jarra
50
UD
650
650
32,500.00
0.00
18
5,850.00
0.00
32,500.00
38,350.00
8
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Paraguas
60
UD
670
675
40,500.00
0.00
18
7,290.00
0.00
40,200.00
47,790.00
8
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Repuesto
120
UD
295
295
35,400.00
0.00
18
6,372.00
0.00
35,400.00
41,772.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_01_54 p.m..Pdf
Download
Budget Setting
Back To Top
DC5793C10D018AFF3BC0C8E109DC0CB53095AA1450DC0E88C7223904BDAECB9B