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.353214
Contract reference
DIGEV-2019-00282
Contract description:
Compras de Gorras, para ser utilizados por los estudiantes del curso de conduccion sabatino que se imparten por el Plan QUisqueya Digna.
Type of Contract
Goods
Contract Start:
02/08/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 08:00:00
((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
DIGEV-DAF-CM-2019-0146
Request Title
Solicitud de Polo Shirts y Gorras
Description
Compras de Poloshirts y Gorras, para ser entregados a los Estudiantes del curso de Conducción Sabatino dentro del Plan Quisqueya Digna que se impartirá en esta sede central.
Business Operation
DEPARTAMENTO DE BECAS Y ADMISIONES
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
253,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.738249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,000.00
0.00
38,700.00
0.00
295,000.00
253,700.00
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
53102516 - Gorras
2.3.2.3.01
Gorras
1,000
UD
295
215
215,000.00
0.00
18
38,700.00
0.00
295,000.00
253,700.00
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_31/07/2019_08_43 p.m..Pdf
Download
COMPROMISO IMPREP.pdf
COMPROMISO IMPREP.pdf
Download
ACTA DE ADJUDICACION ARTICULOS DE IMPREP.pdf
ACTA DE ADJUDICACION ARTICULOS DE IMPREP.pdf
Download
Budget Setting
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CB6779AFADA3CFC6D91920BE5C055832A43C7587798461E9690A44692743E36C