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.343653
Contract reference
CNZFE-2019-00090
Contract description:
PORTA DOCUMENTOS PARA FINES DE OBSEQUIOS A EMBAJADORES , FUNCIONARIOS Y RELACIONADOS EN NUESTRO PLAN DE PROMOCIÓN 2019
Type of Contract
Goods
Contract Start:
01/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 16:00:00
((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
CNZFE-UC-CD-2019-0034
Request Title
PORTA DOCUMENTOS PARA FINES DE OBSEQUIOS A EMBAJADORES , FUNCIONARIOS Y RELACIONADOS EN NUESTRO PLAN DE PROMOCIÓN 2019
Description
PORTA DOCUMENTOS PARA FINES DE OBSEQUIOS A EMBAJADORES , FUNCIONARIOS Y RELACIONADOS EN NUESTRO PLAN DE PROMOCIÓN 2019.
Business Operation
COORDINADORA ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACIÓN MARGARITA_EXT
Type of Contract
GoodsDominicana
Contract Value
13,098 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.719514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
1,998.00
0.00
12,000.00
13,098.00
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
60101710 - Regalos del ed
(...)
60101710 - Regalos del educador
2.3.9.2.02
PORTA DOCUMENTOS PINTADOS CON MOTIVOS TÍPICOS DOMINICANOS.
12
UD
1,000
925
11,100.00
0.00
18
1,998.00
0.00
12,000.00
13,098.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE MARGARITA.Pdf
RPE MARGARITA.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/07/2019_02_29 p.m..Pdf
Download
ORDEN ADJUDICADA MARGARITA.Pdf
ORDEN ADJUDICADA MARGARITA.Pdf
Download
CUOTA MARGARITA.pdf
CUOTA MARGARITA.pdf
Download
Budget Setting
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6D2FC74C7F7B7D428D60ED619B87A1121B388747F131960E0CD5D477D0D31570