1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270390
Contract reference
MINERD-2018-01458
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0130
Request Title
Adquisición de Bolsos de Jornada Escolar Extendida
Description
Adquisición de Bolsos de Jornada Escolar Extendida
Business Operation
Politica Nacioanl de Jornada Escolar Extendida
Reply Reference
Oferta Circutor_EXT
Type of Contract
GoodsDominicana
Contract Value
349,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Politica Nacional de Jornada Escolar Extendida, PJEE-211-2017
Catalogue Items
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1
DO1.PCCNTR.503022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,000.00
0.00
53,280.00
0.00
192,000.00
349,280.00
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
44121632 - Afilador de ti
(...)
44121632 - Afilador de tijeras
2.3.9.2.01
Bolsos: Color negro con los bordes en franja azul tinta, Logo de Jornada Escolar Extendida
800
UD
240
370
296,000.00
0.00
18
53,280.00
0.00
192,000.00
349,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-0130-2018.pdf
CUOTA CM-0130-2018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/08/2018_12_36 p.m..Pdf
Download
Budget Setting
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