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.211653
Contract reference
DCD-2018-00009
Contract description:
COMPRAS DE BANDERINES 20X48 SERIGRAFIADAS CON SU PALO
Type of Contract
Goods
Contract Start:
08/02/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2018 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DCD-DAF-CM-2018-0002
Request Title
Compra de Banderines Serigrafiados
Description
Compra de Banderines Serigrafiados para ser utilizados en esta institución.
Business Operation
Almacén Defensa Civil
Reply Reference
NACHO S INDUTRIAL _EXT
Type of Contract
GoodsDominicana
Contract Value
442,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/02/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.409414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,000.00
0.00
0.00
67,500.00
375,000.00
442,500.00
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
73141504 - Servicios de f
(...)
73141504 - Servicios de fabricación de fibra de algodón
2.2.8.7.06
Banderines 20x48 serigrafiadas con logo D.C.
2,500
UD
150
150
375,000.00
0.00
0.00
18
67,500.00
375,000.00
442,500.00
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_08/02/2018_06_16 p.m..Pdf
Download
Disponibilidad Febrero 2018.pdf
Disponibilidad Febrero 2018.pdf
Download
Budget Setting
Back To Top
4F0F222E818F79757D1738D563844DB940EDB83DF870EBC0C8118D35988EE445