1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300966
Contract reference
ASDO-2019-00039
Contract description:
Confección de Talonarios
Type of Contract
Goods
Contract Start:
19/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2019 13:00:00
((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
ASDO-UC-CD-2019-0015
Request Title
Confección de Talonarios
Description
Confección de Talonarios
Business Operation
Alcalde Pedáneo
Reply Reference
Confección de Talonarios_EXT
Type of Contract
GoodsDominicana
Contract Value
7,445.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
para ser utilizado por la Dirección de Alcaldes Pedáneos, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.631853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,310.00
0.00
1,135.80
0.00
6,310.00
7,445.80
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
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
CONFECCION DE 20 TALONARIOS DE 50 HOJAS
20
UD
315.5
315.5
6,310.00
0.00
18
1,135.80
0.00
6,310.00
7,445.80
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_18/02/2019_11_00 p.m..Pdf
Download
fondos talonarios.pdf
fondos talonarios.pdf
Download
Budget Setting
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