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.195401
Contract reference
CONTRALORIA-2017-00413
Contract description:
compra de obsequios correspondientes al 4 trimestre del 2017
Type of Contract
Goods
Contract Start:
05/10/2017 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2017 14:08:00
((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-2017-0300
Request Title
COMPRA DE OBSEQUIOS
Description
COMPRA DE OBSEQUIOS CORRESPONDIENTES AL MES DE OCTUBRE
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
compra de obsequios correspondientes al cuarto tri
Type of Contract
GoodsDominicana
Contract Value
8,956.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
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.332302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,590.00
0.00
1,366.20
0.00
7,590.00
8,956.20
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
54101601 - Brazaletes
2.6.9.9.01
CAMISAS
1
UD
7,590
7,590
7,590.00
0.00
18
1,366.20
0.00
7,590.00
8,956.20
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_05/10/2017_06_07 p.m..Pdf
Download
Budget Setting
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756B56C70B43882998D5984C1C7ECC9BA93CFC99FFDB2F48EC335922EE8F7516_new