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.353818
Contract reference
CONTRALORIA-2019-00279
Contract description:
Compra de un obsequio para la Directora del Área Jurídica de la institución, por motivo de su natalicio en el mes de Julio 2019.
Type of Contract
Goods
Contract Start:
05/08/2019 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 18:00:00
((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
CONTRALORIA-UC-CD-2019-0207
Request Title
Compra de Obsequios
Description
Compra de un obsequio para la Directora del Área Jurídica de la institución, por motivo de su natalicio en el mes de Julio 2019.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
Caribbean Crystal Society Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,530.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/08/2019 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ágora Mall, 3er nivel, Avenida Abraham Lincoln, Av. John F. Kennedy, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Brazalete 590712-17 Dije Decorativo 787598
Catalogue Items
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1
DO1.PCCNTR.739832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,534.00
0.00
996.12
0.00
6,530.12
6,530.12
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
54101601 - Brazaletes
2.6.9.9.01
Brazalete
1
UD
3,858.6
3,270
3,270.00
0.00
18
588.60
0.00
3,858.60
3,858.60
2
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.6.9.5.01
Dije Decorativo
1
UD
2,671.52
2,264
2,264.00
0.00
18
407.52
0.00
2,671.52
2,671.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/08/2019_12_19 p.m..Pdf
Download
Budget Setting
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E056295C329FD32B1342512867C746DB9A1FF639C7B8EC8C82E3B54A15491FB6