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.182412
Contract reference
CEIRD-2017-00122
Contract description:
150 BOLSAS CONFECCIONADAS EN YUTE CON MANGO REFORZADO TAMAÑO 12x12x7.75 PARA OBSEQUIO EN FERIA NSA
Type of Contract
Services
Contract Start:
14/08/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2017 09:00:00
((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
CEIRD-UC-CD-2017-0057
Request Title
150 BOLSAS CONFECCIONADAS EN YUTE CON MANGO REFORZADO TAMAÑO 12x12x7.75 PARA OBSEQUIO EN FERIA NSA
Description
150 BOLSAS CONFECCIONADAS EN YUTE CON MANGO REFORZADO TAMAÑO 12x12x7.75 PARA OBSEQUIO EN FERIA NSA
Business Operation
Marketing e Imagen
Reply Reference
150 BOLSAS CONFECCIONADAS EN YUTE CON MANGO REFORZ
Type of Contract
ServicesDominicana
Contract Value
102,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/08/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.307610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,000.00
0.00
15,660.00
0.00
90,000.00
102,660.00
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
11151710 - Hilado de yute
2.3.2.1.01
BOLSAS CONFECCIONADAS EN YUTE CON MANGO REFORZADO TAMAÑO 12X12¨X7.75
150
UD
600
580
87,000.00
0.00
18
15,660.00
0.00
90,000.00
102,660.00
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 Servicios_14/08/2017_03_21 p.m..Pdf
Download
Budget Setting
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1D44D393AF8A9E5A267E0D4291963BF6759E2AEB32020BDE7B4AA8E00CDAEE90_new