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.237229
Contract reference
CDEEE-2018-00017
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
CDEEE-DAF-CM-2018-0029
Request Title
CDEEE-CM-031-2018, TOALLAS CON LOGO IMPRESO
Description
la Compra de 1,500 Toallas con su Bolso, Color Blanca en Micro Fibra Tamaño 13.77 x 23.62 Pulgadas, 750 Toallas con el Logo Impreso de CDEEE., y 750 Toallas el logo Impreso de Punta Catalina. Solicitado por la Dirección de Gestión Humana, de esta CDEEE
Business Operation
Dirección de Gestión Humana
Reply Reference
FACE URBANA_EXT
Type of Contract
GoodsDominicana
Contract Value
281,341.5 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.486023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,425.00
0.00
42,916.50
0.00
327,450.00
281,341.50
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
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
TOALLAS MICROFIBRA COLOR BLANCA 13.77X23.62 PULGADAS
1,500
UD
218.3
158.95
238,425.00
0.00
238,425
18
42,916.50
0.00
327,450.00
281,341.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEDIDO CDEEE-CM-031-2018.pdf
PEDIDO CDEEE-CM-031-2018.pdf
Download
CERTIFICACION DE FONDOS FINAL.pdf
CERTIFICACION DE FONDOS FINAL.pdf
Download
Budget Setting
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