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.200170
Contract reference
CONTRALORIA-2017-00481
Contract description:
Compra de obsequios correspondientes al cuarto trimestre del 2017
Type of Contract
Goods
Contract Start:
16/11/2017 15:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2017 15:44:00
((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-2017-0373
Request Title
compra de obsequios
Description
compra de obsequios correspondientes al 4to trimestre del año 2017
Business Operation
Recursos Humanos
Reply Reference
compra de obsequios _EXT
Type of Contract
GoodsDominicana
Contract Value
11,664.3 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.356716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,885.00
0.00
1,779.30
0.00
9,885.00
11,664.30
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
Camisa Oscar R Ml Estamp Cab
1
UD
3,295
3,295
3,295.00
0.00
18
593.10
0.00
3,295.00
3,888.10
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Camisa Oscar R Ml Rayas Cab
1
UD
3,295
3,295
3,295.00
0.00
18
593.10
0.00
3,295.00
3,888.10
3
54101601 - Brazaletes
2.6.9.9.01
Camisa Oscar R Ml Estamp Cab
1
UD
3,295
3,295
3,295.00
0.00
18
593.10
0.00
3,295.00
3,888.10
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_16/11/2017_07_41 p.m..Pdf
Download
CUOTA ANTONIO CHAHIM.pdf
CUOTA ANTONIO CHAHIM.pdf
Download
Budget Setting
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C3E1072E1C4FFEBB6DC0C43EFA749FF52E13CCFBA9BF88A1C40E46FEB290B6DC