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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223161
Contract reference
TRABAJO-2018-00101
Contract description:
COMPRAS DE MEDALLAS Y TROFEOS PARA PARA LA 2DA. COMPETENCIA DE BRIGADAS EMPRESARIAL, A CELEBRARSE EL 27/04/2018
Type of Contract
Goods
Contract Start:
24/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2018 11:00:00
((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
TRABAJO-UC-CD-2018-0041
Request Title
COMPRA DE MEDALLAS Y TROFEOS
Description
COMPRA DE MEDALLAS Y TROFEOS
Business Operation
DIRECCION DE HIGIENE Y SEGURIDAD
Reply Reference
COTIZACIÓN PUBLICO IMPRESOS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,446 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
26/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRAS DE MEDALLAS Y TROFEOS PARA PARA LA 2DA. COMPETENCIA DE BRIGADAS EMPRESARIAL, A CELEBRARSE EL 27/04/2018
Catalogue Items
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1
DO1.PCCNTR.444812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,700.00
0.00
1,746.00
0.00
10,430.00
11,446.00
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
49101701 - Medallas
2.4.1.3.01
MEDALLAS
9
UD
670
650
5,850.00
0.00
18
1,053.00
0.00
6,030.00
6,903.00
2
49101701 - Medallas
2.4.1.3.01
TROFEO 1ER LUGAR
1
UD
1,600
1,400
1,400.00
0.00
18
252.00
0.00
1,600.00
1,652.00
3
49101701 - Medallas
2.4.1.3.01
TROFEO 2 DO LUGAR
1
UD
1,450
1,350
1,350.00
0.00
18
243.00
0.00
1,450.00
1,593.00
4
49101701 - Medallas
2.4.1.3.01
TROFEO 3ER LUGAR
1
UD
1,350
1,100
1,100.00
0.00
18
198.00
0.00
1,350.00
1,298.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION MEDALLAS Y TROFEOS.pdf
CERTIFICACION MEDALLAS Y TROFEOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/04/2018_03_16 p.m..Pdf
Download
orden de compra 00101.pdf
orden de compra 00101.pdf
Download
Budget Setting
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