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.223861
Contract reference
ASDN-2018-00072
Contract description:
Type of Contract
Goods
Contract Start:
23/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2018 14:15:00
((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
ASDN-DAF-CM-2018-0024
Request Title
COMPRA DE BONOS PARA EL DÍA DE LAS SECRETARIAS
Description
COMPRA DE BONOS PARA EL DÍA DE LAS SECRETARIAS
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
OFERTA PLAZA LAMA_EXT
Type of Contract
GoodsDominicana
Contract Value
900,000 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
23/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2018 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.449130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
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
84121804 - Bonos emitidos
(...)
84121804 - Bonos emitidos por el sector privado
2.2.8.7.06
BONOS CON DENOMINACIÓN DE 500
900
UD
500
500
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
2
84121804 - Bonos emitidos
(...)
84121804 - Bonos emitidos por el sector privado
2.2.8.7.06
BONOS CON DENOMINACIÓN DE 1,000.
450
UD
1,000
1,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
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_20/04/2018_05_50 p.m..Pdf
Download
CUOTA. BONOS.jpg
CUOTA. BONOS.jpg
Download
Budget Setting
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1DB703E32154F10A81AFCA399D1EA714146015A5F1A5DC7DFFD88D5EC1EDB04F