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.286047
Contract reference
ASDE-2018-00470
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2019 13:00:00
((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-2018-0266
Request Title
ELABORACIÓN DE RECONOCIMIENTO.
Description
ELABORACIÓN DE RECONOCIMIENTO.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ELABORACIÓN DE RECONOCIMIENTO_EXT
Type of Contract
GoodsDominicana
Contract Value
15,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2018 09:00:00
((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
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1
DO1.PCCNTR.540228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,800.00
0.00
2,304.00
0.00
13,000.00
15,104.00
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
80111508 - Programas de r
(...)
80111508 - Programas de reconocimiento de servicios
2.2.8.7.06
ELABORACION DE RECONOCIMIENTO A LA SEÑORA CRISTINA SANCHEZ, DIRECTORA EJECUTI VA DE TU MUJER, COMO HIJA MERITORIA DE NUESTRO MUNICIPIO
1
UD
13,000
12,800
12,800.00
0.00
18
2,304.00
0.00
13,000.00
15,104.00
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_18/09/2018_04_27 p.m..Pdf
Download
CERTIFICACION DE FONDO (19).pdf
CERTIFICACION DE FONDO (19).pdf
Download
Budget Setting
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