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.341862
Contract reference
ETED-2019-00564
Contract description:
OBSEQUIÓ PARA LAS SECRETARIAS
Type of Contract
Services
Contract Start:
12/06/2019 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0159
Request Title
OBSEQUIÓ PARA LAS SECRETARIAS
Description
OBSEQUIÓ PARA LAS SECRETARIAS, KITS DE TOALLAS PLAYERAS. FAVOR PRESENTAR MUESTRA PARA FINES DE EVALUACIÓN, EN CASO DE PRESENTAR QUEDARA DESCALIFICADO.
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
OBSEQUIÓ PARA LAS SECRETARIAS _EXT
Type of Contract
ServicesDominicana
Contract Value
56,168 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/06/2019 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.708133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,600.00
0.00
8,568.00
0.00
168,000.00
56,168.00
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
ADQUISICIÓN DE BULTOS PLAYEROS DE VARIOS COLORES
56
UD
1,500
425
23,800.00
0.00
18
4,284.00
0.00
84,000.00
28,084.00
3
53102503 - Sombreros
2.3.2.3.01
ADQUISICIÓN DE SOMBREROS PLAYEROS DE VARIOS COLORES
56
UD
1,500
425
23,800.00
0.00
18
4,284.00
0.00
84,000.00
28,084.00
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_12/06/2019_08_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2019_08_41 p.m..Pdf
Download
Escaneo0194.pdf
Escaneo0194.pdf
Download
Budget Setting
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33579015AF2AE68D5B22575696BB5B86CA8DEB4D2F6E24FE61113CB8CB10A25E