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.304987   Contract reference AGN-2019-00039   Contract description: PLASTIFICACIÓN DE TICKETS   Type of Contract Goods   Contract Start: 06/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 10:00:00 ((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 AGN-UC-CD-2019-0036   Request Title PLASTIFICACIÓN DE TICKETS   Description PLASTIFICACIÓN DE 60 TICKETS NUMERADOS.   Business Operation Referencias   Reply Reference Oferta de Supply Depot_EXT   Type of Contract GoodsDominicana   Contract Value 6,000.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2019 10:00:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.640419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,085.00 0.00 915.30 0.00 6,000.00 6,000.30         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 55121617 - Protectores de(...)55121617 - Protectores de etiquetas 2.3.9.9.01 PLASTIFICACIÓN DE TICKET 60 UD 100 84.75 5,085.00 0.00 18 915.30 0.00 6,000.00 6,000.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PLASTIFICACIÓN compromiso.pdf PLASTIFICACIÓN compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_06/03/2019_01_11 p.m..Pdf Download Budget Setting   Back To Top 7A4300E980B8F7DBBCEDC0D7331A50F6278B64E7C0781CAF06DAB20AB4AD9FE8