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.303144
Contract reference
AGN-2019-00028
Contract description:
ADQUISICIÓN TALONARIOS DE RECIBO DE INGRESO DE CAJA
Type of Contract
Services
Contract Start:
28/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 15:00:00
((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
AGN-UC-CD-2019-0018
Request Title
ADQUISICIÓN DE TALONARIOS DE RECIBO DE INGRESO DE CAJA
Description
ADQUISICIÓN DE TALONARIOS DE RECIBO DE INGRESO DE CAJA
Business Operation
Administrativo Y financiero
Reply Reference
AGN-UC-CD-2019-0018
Type of Contract
ServicesDominicana
Contract Value
9,628.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.637021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,160.00
0.00
1,468.80
0.00
9,996.00
9,628.80
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
IMPRESIÓN TALONARIOS RECIBO DE INGRESO DE CAJA BLOQUES DE 50 JUEGOS DE UN ORIGINAL Y DOS COPIAS, NUMERADOS DESDE EL 34901 AL 40000
102
UD
98
80
8,160.00
0.00
18
1,468.80
0.00
9,996.00
9,628.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/02/2019_07_07 p.m..Pdf
Download
Budget Setting
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B0350C60F46D4D63CFA86ED241C8CB3C69AA4E26D28FFDC3262443CD0BF06154