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.238516
Contract reference
DIGECOOM-2018-00112
Contract description:
Corbatines con Caja decorada Tipo 1, para ser Obsequiados a Nuestras Asistentes, Secretarias y Auxilares
Type of Contract
Services
Contract Start:
22/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 14:10:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGECOOM-UC-CD-2018-0067
Request Title
Corbatines con Caja decorada Tipo 1, para ser Obsequiados a Nuestras Asistentes, Secretarias y Auxilares
Description
Corbatines con Caja decorada Tipo 1, para ser Obsequiados a Nuestras Asistentes, Secretarias y Auxilares
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION DE CORBATINES CON CAJA DECORADA TIPO
Type of Contract
ServicesDominicana
Contract Value
43,483 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
23/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A 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.470301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,850.00
0.00
6,633.00
0.00
44,555.00
43,483.00
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
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
ADQUISICION DE CORBATINES CON CAJA TIPO 1
67
UD
665
550
36,850.00
0.00
18
6,633.00
0.00
44,555.00
43,483.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. FONDOS CORBATINES.pdf
CERT. FONDOS CORBATINES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2018_12_36 p.m..Pdf
Download
ORDEN NO 112 67 CREACIONES MAYA.pdf
ORDEN NO 112 67 CREACIONES MAYA.pdf
Download
Budget Setting
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