1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.213331
Contract reference
CONTRALORIA-2018-00038
Contract description:
Compra de (1) carpeta tipo portafolio L sin Zip en piel, con grabado.
Type of Contract
Goods
Contract Start:
Contract End:
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
CONTRALORIA-UC-CD-2018-0018
Request Title
Compra de (1) carpeta tipo portafolio L sin Zip en piel, con grabado.
Description
Compra de (1) carpeta tipo portafolio L sin Zip en piel, con grabado y cliche de logo para uso del Sr. Contralor.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
FIORI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,670.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.416406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,889.84
0.00
1,780.17
0.00
9,889.84
11,670.01
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
Portafolio L sin Zip
1
UD
7,584.75
7,584.75
7,584.75
0.00
18
1,365.26
0.00
7,584.75
8,950.01
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
Grabado de nombre
1
UD
305.09
305.09
305.09
0.00
18
54.92
0.00
305.09
360.01
3
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
Cliche para logo
1
UD
2,000
2,000
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
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_02_58 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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