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.350967
Contract reference
MAPRE-2019-00410
Contract description:
BONOS PARA ADQUISICIÓN UNIFORMES EJECUTIVOS FEMENINOS PARA AREAS DE: PROTOCOLO, EDECAN Y VICEM PROD./DESARROLLO
Type of Contract
Goods
Contract Start:
25/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2019 00:00:00
((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
MAPRE-DAF-CM-2019-0047
Request Title
BONOS PARA ADQUISICIÓN UNIFORMES EJECUTIVOS FEMENINOS
Description
BONOS PARA ADQUISICIÓN UNIFORMES EJECUTIVOS FEMENINOS, USO AREAS : PROTOCOLO, EDECANES, VICM. POLIT SOC. Y PROD Y DESARR.
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
COTIZ BONOS_EXT
Type of Contract
GoodsDominicana
Contract Value
540,000 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
25/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,000.00
0.00
0.00
0.00
540,000.00
540,000.00
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
84121804 - Bonos emitidos
(...)
84121804 - Bonos emitidos por el sector privado
2.2.8.7.06
BONOS DE 500 PARA USO UNIFORMES
1,080
UD
500
500
540,000.00
0.00
0
0.00
0.00
540,000.00
540,000.00
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_24/07/2019_01_10 p.m..Pdf
Download
CUOTA INVERS.pdf
CUOTA INVERS.pdf
Download
ACTA ADJUD BONOS UNFIRMES CM-0047.pdf
ACTA ADJUD BONOS UNFIRMES CM-0047.pdf
Download
Budget Setting
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