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.295116
Contract reference
DGM-2018-00641
Contract description:
Adquisición de talonario de impresos
Type of Contract
Goods
Contract Start:
18/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2019 15:00:00
((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
DGM-UC-CD-2018-0351
Request Title
Adquisición de talonario de impresos
Description
Adquisición de talonario de impresos
Business Operation
Departamento de Almacén y Suministro.
Reply Reference
Adquisición de talonario de impresos_EXT
Type of Contract
GoodsDominicana
Contract Value
9,322 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
17/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
para se utilizado por la oficina del puerto de haina
Catalogue Items
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1
DO1.PCCNTR.598039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,900.00
0.00
1,422.00
0.00
7,900.00
9,322.00
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
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.2.01
Talonario de recibos ( Cobros puerto de Haina ,numerada)
1
UD
7,900
7,900
7,900.00
0.00
18
1,422.00
0.00
7,900.00
9,322.00
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_17/12/2018_07_42 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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65615576CAD53A453795ACB28A7E2BEEF73634927B48D5634F36C6092543969D