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.200413
Contract reference
CONTRALORIA-2017-00490
Contract description:
compra de obsequios correspondientes al 4to trimestre del año 2017.
Type of Contract
Goods
Contract Start:
21/11/2017 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2017 09:25:00
((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-2017-0375
Request Title
compra de obsequios correspondientes al 4to trimestre del año 2017
Description
compra de obsequios correspondientes al 4to trimestre del año 2017
Business Operation
Recursos Humanos
Reply Reference
compra de obsequios correspondientes al 4to trimes
Type of Contract
GoodsDominicana
Contract Value
12,762.6 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.359140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,815.76
0.00
1,946.84
0.00
10,815.76
12,762.60
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 Bangle, 19 CM/ 7.5 IN
2
UD
3,119.15
3,119.15
6,238.30
0.00
18
1,122.89
0.00
6,238.30
7,361.19
2
54101601 - Brazaletes
2.6.9.9.01
Sparklin Stiletto, Clear CZ
1
UD
2,390
2,390
2,390.00
0.00
18
430.20
0.00
2,390.00
2,820.20
3
54101601 - Brazaletes
2.6.9.9.01
Adventure Awaits, Clear CZ
1
UD
2,187.46
2,187.46
2,187.46
0.00
18
393.74
0.00
2,187.46
2,581.20
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_21/11/2017_01_22 p.m..Pdf
Download
CUOTA CARIBBEAN CRYSTAL.pdf
CUOTA CARIBBEAN CRYSTAL.pdf
Download
Budget Setting
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EED1C86A862C2DD68ABC032284B5853C12DDB918787E8C58E082DD27B1F31AC9