1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227866
Contract reference
ASDE-2018-00120
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-03-ComparacionDePrecios
Request Reference
ASDE-CCC-CP-2017-0015
Request Title
ADQUISICIÓN DE JUGUETES CONVENCIONALES, NO VIOLENTOS
Description
ADQUISICIÓN DE JUGUETES CONVENCIONALES, NO VIOLENTOS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICIÓN DE JUGUETES CONVENCIONALES, NO VIOLENT
Type of Contract
GoodsDominicana
Contract Value
2,717,162.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.463929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,302,680.00
0.00
414,482.40
0.00
2,500,020.00
2,717,162.40
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
60141101 - Juegos educati
(...)
60141101 - Juegos educativos
2.6.2.4.01
JUGUETES CONVENCIONALES, NO VIOLENTOS
4,500
UD
555.56
511.71
2,302,680.00
0.00
18
414,482.40
0.00
2,500,020.00
2,717,162.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO JUGUETES.pdf
CONTRATO JUGUETES.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
45191043AEE8C5F669BA0A9BAF286D5080460E259BAD7C49C47DFC703D81CD96