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.292453
Contract reference
PRO CONSUMIDOR-2019-00004
Contract description:
Type of Contract
Goods
Contract Start:
07/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0004
Request Title
Compra de sellos pre-tintados con logo institucional
Description
Compra de sellos pre-tintados con logo institucional
Business Operation
Departamento de Planificación y Desarrollo
Reply Reference
Compra de sellos _EXT
Type of Contract
GoodsDominicana
Contract Value
6,608 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 10:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.609314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600.00
0.00
1,008.00
0.00
5,600.00
6,608.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Compra de sellos pre-tintados cuadrado
2
UD
1,350
1,350
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Compra de sellos pre-tintados cuadrado fechero
2
UD
1,450
1,450
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan cuo.PDF
Scan cuo.PDF
Download
Contract Technical Document Mappings
Orden de Compras_07/01/2019_07_58 p.m..Pdf
Download
Budget Setting
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E0A4999E06AEE51C4681D5C6F9640C1FF1A63189D1307235C42785BEF088544B