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.302922
Contract reference
CONTRALORIA-2019-00050
Contract description:
Compra de tarjetas PVC para la impresión de carnet de la institución.
Type of Contract
Goods
Contract Start:
25/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2019 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
CONTRALORIA-UC-CD-2019-0035
Request Title
COMPRA DE TARJETAS PVC
Description
Compra de tarjetas PVC para la impresión de carnet de la institución.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
3,280.4 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
Avenida Bolivar # 1004, Ensanche La Julia
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización No. 427657 Tarjetas de PVC CR80 Color: Blanco Tiempo de entrega: inmediata
Catalogue Items
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1
DO1.PCCNTR.635602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,780.00
0.00
500.40
0.00
3,280.00
3,280.40
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
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
TARJETAS PVC
500
UD
6.56
5.56
2,780.00
0.00
18
500.40
0.00
3,280.00
3,280.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/02/2019_02_16 p.m..Pdf
Download
Budget Setting
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