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.238153
Contract reference
DIGECOG-2018-00184
Contract description:
ADQUISICIÓN DE LIBRETAS, LAPICEROS, CARPETAS Y BANNERS PERSONALIZADOS PARA ACTIVIDADES INSTITUCIONALES
Type of Contract
Goods
Contract Start:
28/06/2018 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2018 15:00:00
((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
DIGECOG-DAF-CM-2018-0023
Request Title
ADQUISICIÓN DE LIBRETAS, LAPICEROS, CARPETAS Y BANNERS PERSONALIZADOS PARA ACTIVIDADES INSTITUCIONALES
Description
ADQUISICIÓN DE LIBRETAS, LAPICEROS, CARPETAS Y BANNERS PERSONALIZADOS PARA ACTIVIDADES INSTITUCIONALES
Business Operation
Planificación y Desarrollo
Reply Reference
Inversiones Inogar_EXT
Type of Contract
GoodsDominicana
Contract Value
163,961 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/06/2018 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA 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.490141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,950.00
0.00
25,011.00
0.00
185,500.00
163,961.00
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
44121701 - Bolígrafos
2.3.9.2.01
Lote 01: Bolígrafos c/Logo DIGECOG
350
UD
100
92
32,200.00
0.00
18
5,796.00
0.00
35,000.00
37,996.00
2
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Lote 01: Libretas con diseño
350
UD
430
305
106,750.00
0.00
18
19,215.00
0.00
150,500.00
125,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_06_28_13_31_46.pdf
2018_06_28_13_31_46.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2018_05_35 p.m..Pdf
Download
Budget Setting
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64C73AD7629F5E1ADAF933F49C751A9740A9FBE331818DBA7B7E750DB2E3A10E