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.165505
Contract reference
PRO CONSUMIDOR-2017-00054
Contract description:
Type of Contract
Goods
Contract Start:
23/03/2017 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2017 10:10:00
((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
PRO CONSUMIDOR-UC-CD-2017-0048
Request Title
Fabricacion de Stand para la Institución
Description
Fabricacion de Stand para actividad del Global Money Week
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
Fabricacion de Stand para Proconsumidor_EXT
Type of Contract
GoodsDominicana
Contract Value
58,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2017 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2017 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.235501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,500.00
0.00
8,910.00
0.00
58,410.00
58,410.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39112003 - Stand de ilumi
(...)
39112003 - Stand de iluminación
2.3.9.6.01
Fabricación de Stand
1
UD
58,410
49,500
49,500.00
0.00
18
8,910.00
0.00
58,410.00
58,410.00
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_23/03/2017_02_05 p.m..Pdf
Download
Budget Setting
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20924BBFF1E15387A0E659B64221149AB956A9499B290815C2DA9B88DF8CD1A6_new