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.136512
Contract reference
DIGEPEP-2016-00078
Contract description:
PLOTEO DE 5 VEHICULOS
Type of Contract
Goods
Contract Start:
16/06/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPEP-UC-CD-2016-0053
Request Title
PLOTEO DE VEHÍCULOS
Description
PLOTEO PARA 5 VEHÍCULOS DE LA INSTITUCION
Business Operation
Quisqueya Aprende Contigo
Reply Reference
ORIGAMI PUBLICIDAD CREATIVA_EXT
Type of Contract
GoodsDominicana
Contract Value
25,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
10/06/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
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.84808 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
0.00
3,960.00
13,500.00
25,960.00
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
333
PLOTEO PARA 5 VEHICULOS ( DEBEN TOMAR LAS MEDIDAS EN LA INSTITUCIÓN)
5
UD
2,700
4,400
22,000.00
0.00
0.00
18
3,960.00
13,500.00
25,960.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/06/2016_01_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/06/2016_01_48 p.m..Pdf
Download
Budget Setting
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