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.282056
Contract reference
INABIE-2018-00093
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIE-UC-CD-2018-0017
Request Title
Adquisición de 330 bolsos de tela con diseño alusivo a las Charlas de Sensibilización a los Servidores Públicos de la Institucion.
Description
Adquisición de 330 bolsos de tela con diseño alusivo a las Charlas de Sensibilización a los Servidores Públicos de la Institución.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
cot_EXT
Type of Contract
ServicesDominicana
Contract Value
101,244 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2018 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.444044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,800.00
0.00
15,444.00
0.00
85,800.00
101,244.00
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
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
Bolso de tela friselina, 30x40 color blanco.
330
UD
260
260
85,800.00
0.00
18
15,444.00
0.00
85,800.00
101,244.00
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_12/04/2018_06_01 p.m..Pdf
Download
Cuota -Graphe SRL - INABIE-UC-CD-2018-0017.pdf
Cuota -Graphe SRL - INABIE-UC-CD-2018-0017.pdf
Download
Budget Setting
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D08EDC2032EE881BDFF4BF4AA2C16CBADB0E78F7A60EE4E926BF89487D1F06EB