1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.195326
Contract reference
CONTRALORIA-2017-00414
Contract description:
compra de obsequios correspondientes al 4 trimestre del 2017
Type of Contract
Goods
Contract Start:
05/10/2017 09:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2017 09:01:00
((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-2017-0299
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
12,397.49 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.332503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,506.35
0.00
0.00
1,891.14
10,506.35
12,397.49
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
Brazaletes y cadenas
1
UD
10,506.35
10,506.35
10,506.35
0.00
0.00
18
1,891.14
10,506.35
12,397.49
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/10/2017_12_46 p.m..Pdf
Download
Budget Setting
Back To Top
D14F812D1BB12926BF73EB7A4C8498407EBFF1DED1097A7821014B76AA78A6E1_new