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.295693
Contract reference
CERTV-2019-00020
Contract description:
CONFECCIÓN DE SOBRES TIMBRADOS Y TALONARIOS.
Type of Contract
Services
Contract Start:
23/01/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2019 10:00:00
((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
CERTV-UC-CD-2019-0012
Request Title
CONFECCIÓN DE SOBRES TIMBRADOS Y TALONARIOS.
Description
CONFECCIÓN DE SOBRES TIMBRADOS Y TALONARIOS.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
Impresión offset - Talonarios Caja Chica y Sobres
Type of Contract
ServicesDominicana
Contract Value
17,676.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
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.616908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,980.20
0.00
0.00
2,696.44
18,644.00
17,676.64
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 SALIDA DE CAJA CHICA (CON SU LOGO)
20
UD
422.2
335.01
6,700.20
0.00
0.00
18
1,206.04
8,444.00
7,906.24
2
44121503 - Sobres
2.3.9.2.01
SOBRE TIMBRADO #10 (CON SU LOGO)
2,400
UD
4.25
3.45
8,280.00
0.00
0.00
18
1,490.40
10,200.00
9,770.40
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_22/01/2019_07_08 p.m..Pdf
Download
CERTIFICADO DE SOBRES TIMBRADO Y TALONARIO.pdf
CERTIFICADO DE SOBRES TIMBRADO Y TALONARIO.pdf
Download
ORDEN SELLADA DE SOBRES Y TALONARIOS..pdf
ORDEN SELLADA DE SOBRES Y TALONARIOS..pdf
Download
Budget Setting
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