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.247733
Contract reference
ADESS-2018-00301
Contract description:
Confección de chupis plásticos y mochilas naylon requeridos Dpto. RR. HH. campaña YO asumo, menos consumo
Type of Contract
Goods
Contract Start:
06/08/2018 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2018 14:55:00
((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
ADESS-UC-CD-2018-0202
Request Title
Confección de chupis plásticos y mochilas naylon requeridos Dpto. RR. HH. campaña YO asumo, menos consumo
Description
Confección de chupis plásticos y mochilas naylon requeridos Dpto. RR. HH. campaña YO asumo, menos consumo
Business Operation
Comunicaciones
Reply Reference
Confección de chupis plásticos y mochilas naylon r
Type of Contract
GoodsDominicana
Contract Value
119,790.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2018 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2018 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.504553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,517.50
0.00
0.00
18,273.15
119,795.00
119,790.65
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Chupi plastcos blanco con sticker vinil adhesivo
250
UD
159.71
135.34
33,835.00
0.00
0.00
18
6,090.30
39,927.50
39,925.30
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Mochilas de cordón color blanco sublimación
250
UD
319.47
270.73
67,682.50
0.00
0.00
18
12,182.85
79,867.50
79,865.35
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_19/07/2018_01_16 p.m..Pdf
Download
cuota#257.pdf
cuota#257.pdf
Download
Budget Setting
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227B4958E83466984F3630189EE8B1AF82C3AB6157625195BD184B6D7C95D15A