1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233740
Contract reference
DIGEPRES-2018-00128
Contract description:
Adquisión de obsequios Madres y Padres de esta Institución
Type of Contract
Goods
Contract Start:
13/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEPRES-DAF-CM-2018-0027
Request Title
Adquisición de obsequios actividad Madres y Padres de esta Institución
Description
Adqusición de artículos promocionales Madres y Padres de esta Institución
Business Operation
Recursos Humanos
Reply Reference
Market Share, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
499,328.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.482039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,160.00
0.00
76,168.80
0.00
375,000.00
499,328.80
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
128 Bolsos de cosméticos (tela acolchada, impermeble y bordados) y 122 Kit de cuidados personales(Hombre, acero inoxidable, negro,estuche de leader)
250
UD
1,500
1,692.64
423,160.00
0.00
18
76,168.80
0.00
375,000.00
499,328.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certif.C.C. Obseq..pdf
Certif.C.C. Obseq..pdf
Download
Acuse Market Share Código de Etica DIGEPRES.pdf
Acuse Market Share Código de Etica DIGEPRES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2018_08_19 p.m..Pdf
Download
Budget Setting
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