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.168686
Contract reference
CONTRALORIA-2017-00158
Contract description:
Compra de 1,250 kits para el relanzamiento de las Normas Básicas de Control Interno (NOBACI) el día 20 de abril del presente año. Cotización No.: 002217 de fecha 12 de abril de 2017.
Type of Contract
Goods
Contract Start:
26/04/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2017-0015
Request Title
Suministro 1250 kits relanzamiento NOBACI.
Description
Suministro 1250 kits relanzamiento NOBACI.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Impresora De León, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
853,022 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.252109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
722,900.00
0.00
130,122.00
0.00
550,000.00
853,022.00
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Kits (Gafetes, brochur, libretas, lapiceros, memorias USB, folder con bolsillos)
1,250
UD
440
578.32
722,900.00
0.00
18
130,122.00
0.00
550,000.00
853,022.00
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_26/04/2017_04_11 p.m..Pdf
Download
Budget Setting
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882C0A6E0EA1E9C1F7925F23B4B4C91F791C17185691744EFF0B787EB0F3DD5C_new