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.341390
Contract reference
DGM-2019-00298
Contract description:
Adquisición de obsequios institucionales
Type of Contract
Goods
Contract Start:
26/06/2019 14:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2019 13:00:00
((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
DGM-UC-CD-2019-0200
Request Title
Adquisición de obsequios institucionales
Description
Adquisición de obsequios institucionales
Business Operation
Departamento de Protocolo
Reply Reference
Adquisición de obsequios institucionales_EXT
Type of Contract
GoodsDominicana
Contract Value
28,713.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/06/2019 13:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado como odsequios a los visitantes VIP de esta Dirección General de Migración.
Catalogue Items
Back To Top
1
DO1.PCCNTR.714045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,333.61
0.00
4,380.05
0.00
28,190.00
28,713.66
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
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron dominicano normal
10
UD
700
609
6,090.00
0.00
18
1,096.20
0.00
7,000.00
7,186.20
2
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron dominicano especial
6
UD
1,400
1,197
7,182.00
0.00
18
1,292.76
0.00
8,400.00
8,474.76
3
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron dominicano imperial
6
UD
1,150
1,057
6,342.00
0.00
18
1,141.56
0.00
6,900.00
7,483.56
4
50201706 - Café
2.3.1.1.01
Latas de cafe Gourmet
6
UD
350
293.93
1,763.58
0.00
18
317.44
0.00
2,100.00
2,081.02
5
50201706 - Café
2.3.1.1.01
latas de café orgánicos
6
UD
315
247.73
1,486.38
0.00
18
267.55
0.00
1,890.00
1,753.93
6
50201706 - Café
2.3.1.1.01
café
5
PAQ
380
293.93
1,469.65
0.00
18
264.54
0.00
1,900.00
1,734.19
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/06/2019_05_33 p.m..Pdf
Download
Budget Setting
Back To Top
E8AC42B105A818207DD163370862E475F0413DC89BE4D2A7B1B6AF7FB60555EB