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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.181627
Contract reference
SIUBEN-2017-00284
Contract description:
Compra de bonos para ser entregados en los programas motivacionales que se realiza en la Institución
Type of Contract
Services
Contract Start:
21/07/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2017 10:00:00
((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
SIUBEN-UC-CD-2017-0092
Request Title
Compra de bonos para ser entregados en los programas motivacionales que se realiza en la Institución
Description
Compra de bonos para ser entregados en los programas motivacionales que se realiza en la Institución
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta Grupo Ramos _EXT
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
21/07/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 24 horas después de entregada la orden de compras.
Catalogue Items
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1
DO1.PCCNTR.294003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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_21/07/2017_01_22 p.m..Pdf
Download
Budget Setting
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D2BA9F8C1B0B5A7048660DE017FA963E7766FE0BD3DA3F6A54A3FEA9E225451A_new