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.282651
Contract reference
INDOTEL-2018-00680
Contract description:
Confeccion E Impresion de Diez (10) Talonarios Blanco / Negro, 5.5 x 8.5 pulgadas (media carta), para uso de Control Interno.
Type of Contract
Goods
Contract Start:
07/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2019 17:00:00
((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
INDOTEL-UC-CD-2018-0305
Request Title
Confeccion e Impresion de Talonarios
Description
Confección e Impresión de Talonarios
Business Operation
Presidencia (Consejo Directivo del INDOTEl)
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.589736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500.00
0.00
270.00
0.00
3,000.00
1,770.00
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
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.2.01
Diez (10) Talonarios Blanco / Negro, 5.5 x 8.5 pulgadas (media carta), para uso de Control Interno.
10
UN
300
150
1,500.00
0.00
18
270.00
0.00
3,000.00
1,770.00
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_06/12/2018_08_16 p.m..Pdf
Download
Budget Setting
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E98745DB2ADC38DC4A59E854B32761F7EB009592E6F643FAB2835E8CB32995BD