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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344473
Contract reference
ADN-2019-00104
Contract description:
GAFETES Y PORTA GAFETES
Type of Contract
Goods
Contract Start:
25/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ADN-UC-CD-2019-0068
Request Title
GAFETES Y PORTA GAFETES
Description
GAFETES Y PORTA GAFETES PARA SER UTILIZADO EN 2NDA VERSIÓN JORNADA EDUCACIÓN CIUDADANA SANTO DOMINGO SOY YO.
Business Operation
Departamento de Compras
Reply Reference
GAFETES Y PORTA GAFETES_EXT
Type of Contract
GoodsDominicana
Contract Value
126,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,500.00
0.00
0.00
19,350.00
126,000.00
126,850.00
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
GAFETES (MEDIDA 6X4.5) DEBEN ESTAR ENUMERADOS DEL 1 AL 2000
2,000
UD
31.5
3.75
7,500.00
0.00
0.00
18
1,350.00
63,000.00
8,850.00
2
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
PORTA GAFETES (PARA SER UTILIZADOS EN EN LA JORNADA EDUCACION CIUDADANA SANTO DOMINGO SOY YO)
2,000
UD
31.5
50
100,000.00
0.00
0.00
18
18,000.00
63,000.00
118,000.00
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_24/06/2019_03_37 p.m..Pdf
Download
CERTIFIACION DE CUOTAS GAFETES.pdf
CERTIFIACION DE CUOTAS GAFETES.pdf
Download
CERTIFIACION DE CUOTAS GAFETES.pdf
CERTIFIACION DE CUOTAS GAFETES.pdf
Download
Budget Setting
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