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.287875
Contract reference
MISPAS-2018-00221
Contract description:
Compra de GORRAS Las cuales de utilizaran en la Jornada de Limpieza de la Playa Boca Chica con motivo del mes de la patria. Oficio d/f 13/02/2018, suscrito por Karina Mena Fernández, Directora General DIGEMAPS. DA-AC-0056-2018.
Type of Contract
Goods
Contract Start:
20/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2018-0070
Request Title
Compra de Gorras
Description
Las cuales se utilizaran en la Jornada de Limpieza de la Playa Boca Chica con motivo del mes de la patria. Oficio d/f 13/02/2018, suscrito por Karina Mena Fernandez. Autorizacion: DA-AC-0056-2018.
Business Operation
DIGEMAPS
Reply Reference
Compra de Gorras_EXT
Type of Contract
GoodsDominicana
Contract Value
41,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 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.416611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
60,000.00
41,300.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53102516 - Gorras
2.3.2.3.01
GORRAS AZULES Y ROSADAS
200
UD
300
175
35,000.00
0.00
18
6,300.00
0.00
60,000.00
41,300.00
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_21/02/2018_04_22 p.m..Pdf
Download
Cuota a Comprometer.jpg
Cuota a Comprometer.jpg
Download
Budget Setting
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FB8525AFC50F3F40240B76F686DC4405F977D31B12A508CA375A4C45F1800056