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.284880
Contract reference
ASDE-2018-00253
Contract description:
Type of Contract
Goods
Contract Start:
28/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2018 08:00:00
((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
ASDE-UC-CD-2018-0245
Request Title
CONFECCION DE 71 MEDALLAS RECONOCIMIENTO MAXIMA EXCELENCIA DEL SECTOR EDUCATIVO
Description
CONFECCION DE 71 MEDALLAS RECONOCIMIENTO MAXIMA EXCELENCIA DEL SECTOR EDUCATIVO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Inversiones Stward, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,701 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2018 08:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.490724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,950.00
0.00
5,751.00
0.00
24,850.00
37,701.00
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
49101701 - Medallas
2.4.1.3.01
MEDALLAS DE RECONOCIMIENTO
71
UD
350
450
31,950.00
0.00
18
5,751.00
0.00
24,850.00
37,701.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/06/2018_03_23 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ORDEN DE COMPRAS FIRMADA MEDALLAS.pdf
ORDEN DE COMPRAS FIRMADA MEDALLAS.pdf
Download
Budget Setting
Back To Top
DC9451420F57602C51DF68258919B07A77513A4CEA7996906661DCBCAD3308DA