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.291648
Contract reference
PROCURADURIA-2019-00009
Contract description:
CONFECCIÓN DE TARJETA DE PRESENTACIÓN, SELLOS, LETRERO, BOTONES Y CORDONES.
Type of Contract
Services
Contract Start:
04/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 17:00:00
((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
PROCURADURIA-UC-CD-2018-0673
Request Title
CONFECCIÓN DE TARJETA DE PRESENTACIÓN, SELLOS, LETRERO, BOTONES Y CORDONES.
Description
CONFECCIÓN DE TARJETA DE PRESENTACIÓN, SELLOS, LETRERO, BOTONES Y CORDONES.
Business Operation
Dirección Nac. Niños, Niñas, Adolescentes y Familia
Reply Reference
PROCURADURIA-UC-CD-2018-0673_EXT
Type of Contract
ServicesDominicana
Contract Value
44,840 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
04/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
LOS DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS No.2018-00008, A FAVOR DE IMPREGRAFICO CONTRERAS
Catalogue Items
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1
DO1.PCCNTR.607073 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
6,840.00
0.00
44,840.00
44,840.00
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
4
60111409 - Botones decora
(...)
60111409 - Botones decorativos
2.3.3.5.01
PINS CON EL LOGO DEL MINISTERIO PUBLICO
200
UD
141.6
120
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
5
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.3.3.01
LANYARD CON EL LOGO DEL MINISTERIO PUBLICO
200
UD
82.6
70
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
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 Servicios_03/01/2019_08_00 p.m..Pdf
Download
doc63050920181226074747.pdf
doc63050920181226074747.pdf
Download
Budget Setting
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40677FB9FFD1F5891C9541581CECEBC3D3D1E62E894F2FDEC4FA187C1369EF96