1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.267789
Contract reference
DIGECOG-2018-00324
Contract description:
Type of Contract
Goods
Contract Start:
19/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2018 08:00:00
((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
DIGECOG-UC-CD-2018-0153
Request Title
Adquisición paraguas con el logo institucional en apoyo, Campaña contra el cáncer de mama
Description
Adquisición paraguas con el logo institucional en apoyo, Campaña contra el cáncer de mama.
Business Operation
Departamento de Comunicaciones
Reply Reference
Grabo estilo_EXT
Type of Contract
GoodsDominicana
Contract Value
86,848 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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.560303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,600.00
0.00
13,248.00
0.00
88,800.00
86,848.00
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
53102505 - Sombrillas
2.3.2.3.01
Paraguas con el logo institucional en apoyo, Campaña contra el cáncer de mama.
160
UD
555
460
73,600.00
0.00
18
13,248.00
0.00
88,800.00
86,848.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de sombrilla.pdf
Cuota de sombrilla.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2018_12_56 p.m..Pdf
Download
Budget Setting
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8923B9DAB73A16AA359DF425879A86DF9F72E2BCF4E756DB21E668BB8FDE5553