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.240313
Contract reference
ASDN-2018-00191
Contract description:
COMPRA DE GORRAS BORDADAS
Type of Contract
Goods
Contract Start:
05/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2018 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDN-UC-CD-2018-0108
Request Title
COMPRA DE GORRAS BORDADAS.
Description
COMPRA DE GORRAS BORDADAS.
Business Operation
DEPARTAMENTO DE MITIGACION DE DESASTRES
Reply Reference
IMPRENTA NORCENTRAL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,376 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2018 11:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.485058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,200.00
0.00
13,176.00
0.00
94,647.60
86,376.00
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
53102516 - Gorras
2.3.2.3.01
GORRAS CON LOGO BORDADOS
366
UD
258.6
200
73,200.00
0.00
18
13,176.00
0.00
94,647.60
86,376.00
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_20/06/2018_02_44 p.m..Pdf
Download
CUOTA GORRAS BORDADA.pdf
CUOTA GORRAS BORDADA.pdf
Download
Budget Setting
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735C24C280D6BDAB10314C457C1B922F908BD274313ED0838F5521A252A2F4C3