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.225882
Contract reference
MITUR-2018-00260
Contract description:
COMPRA DE 75 MEMORIAS USB DE 8 GB
Type of Contract
Goods
Contract Start:
20/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0046
Request Title
COMPRA MATERIALES POP, PARA LA CVII REUNIÓN ORDINARIA DEL CONSEJO CENTROAMERICANO
Description
COMPRA MATERIALES POP, PARA LA CVII REUNIÓN ORDINARIA DEL CONSEJO CENTROAMERICANO DEL 26 AL 30 DE ABRIL 2018
Business Operation
RELACIONES PUBLICAS INTERNACIONAL
Reply Reference
Cotizacion logomarca_EXT
Type of Contract
GoodsDominicana
Contract Value
44,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
20/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON 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.448732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,500.00
0.00
6,750.00
0.00
37,500.00
44,250.00
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
32101622 - Memoria flash
2.6.1.3.01
USB DE 8 GB, COLOR PLATEADA, CON EL ARTE DEL EVENTO IMPRESO
75
UD
500
500
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer 2833.pdf
cuota a comprometer 2833.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/04/2018_06_31 p.m..Pdf
Download
Budget Setting
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55841E3EDBEFA641A873710849E97CC043F5AC8F574EC66F450D6BEFEA860AC3