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.256365
Contract reference
DIGEIG-2018-00314
Contract description:
Type of Contract
Goods
Contract Start:
13/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEIG-UC-CD-2018-0254
Request Title
Placa de reconocimiento
Description
Placa de reconocimiento
Business Operation
Transparencia
Reply Reference
logomarca_EXT
Type of Contract
GoodsDominicana
Contract Value
2,354.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.536913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,995.00
0.00
359.10
0.00
2,500.00
2,354.10
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
49101704 - Placas
2.4.1.3.01
Placa acrilica VENUS de 3/4
1
UD
2,500
1,995
1,995.00
0.00
18
359.10
0.00
2,500.00
2,354.10
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_12/09/2018_06_31 p.m..Pdf
Download
EJECUCION AL 31 DE AGOSTO 2018.pdf
EJECUCION AL 31 DE AGOSTO 2018.pdf
Download
Budget Setting
Back To Top
FFB438554BF1F8F647898FF938AF2CC649106E868E8ABA770F473F8F96330873