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.307819
Contract reference
DGM-2019-00028
Contract description:
Adquisición de Sellos Fecheros
Type of Contract
Goods
Contract Start:
21/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 16:00:00
((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
DGM-UC-CD-2019-0021
Request Title
Adquisición de Sellos Fecheros
Description
Adquisición de Sellos Fecheros
Business Operation
Dirección Administrativa Financiera.
Reply Reference
Adquisición de Sellos Fecheros _EXT
Type of Contract
GoodsDominicana
Contract Value
35,205.3 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
21/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado con los Inspectores de la Dirección General de Migración.
Catalogue Items
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1
DO1.PCCNTR.633852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,835.00
0.00
5,370.30
0.00
29,835.00
35,205.30
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.5.4.01
Sellos fecheros COLOP 3360
10
UD
2,983.5
2,983.5
29,835.00
0.00
18
5,370.30
0.00
29,835.00
35,205.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Prevision.pdf
Prevision.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/02/2019_07_32 p.m..Pdf
Download
Budget Setting
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