1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.297707   Contract reference MERCADOM-2019-00019   Contract description:   Type of Contract Goods   Contract Start: 01/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MERCADOM-UC-CD-2019-0016   Request Title TALONARIOS RECIBOS DE INGRESOS   Description TALONARIOS RECIBOS DE INGRESOS   Business Operation DIVISIÓN DE TESORERÍA   Reply Reference ARVORE SOLUTIONS- OFERTA TALONARIOS DE RECIBOS   Type of Contract GoodsDominicana   Contract Value 11,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 1,782.00 0.00 16,800.00 11,682.00         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 2.3.3.3.01 TALONARIOS RECIBOS DE INGRESO 50 UD 168 99 4,950.00 0.00 18 891.00 0.00 8,400.00 5,841.00         5 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 Recibos o libros de recibos 50 UD 168 99 4,950.00 0.00 18 891.00 0.00 8,400.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/02/2019_12_47 p.m..Pdf Download CERTIFICACION DE FONDOS TALONARIOS.pdf CERTIFICACION DE FONDOS TALONARIOS.pdf Download Budget Setting   Back To Top 2EE86CD31CE55A601BD6FE5CA7FD669E0F0002DD022B148EC29E310F80AF0FC7