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.160612
Contract reference
CONTRALORIA-2017-00033
Contract description:
compra de materiales para conmemorar el dia de la amista el 14 de febrero 2017 en la institución.
Type of Contract
Goods
Contract Start:
03/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2017 13:01:00
((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-2017-0031
Request Title
COMPRA DE MATERIALES PARA CONMEMORAR EL DIA DE LA AMISTAD
Description
Compra de materiales para conmemorar el dia de la amista el 14 de febrero 2017 en la institución.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
8,000.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2017 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.211333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,779.73
0.00
1,220.35
0.00
6,779.73
8,000.08
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSAS DE ORGANZA 5 X 6 ROJAS
54
DOC
110.17
110.17
5,949.18
0.00
18
1,070.85
0.00
5,949.18
7,020.03
2
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
PAPEL PICADO
7
PAQ
118.65
118.65
830.55
0.00
18
149.50
0.00
830.55
980.05
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_03/02/2017_04_49 p.m..Pdf
Download
Budget Setting
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CE362535B70508B0673DC0EFB5F3841DD976ED5ECF4C87763EA23C3D73EF384E_new