1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306279
Contract reference
EGEHID-2019-00085
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
EGEHID-UC-CD-2019-0047
Request Title
Adquisición de Fichas de Tomas de Inventarios
Description
Adquisición de Fichas de Tomas de Inventarios, Dirección Servicios Financieros.
Business Operation
Dirección de Servicios Financieros
Reply Reference
IMPRESORA R Y B SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,946 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 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.644402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,700.00
0.00
0.00
6,246.00
50,000.00
40,946.00
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
Fichas de Tomas de Inventarios, 1/2 carta en cartonite calibre 14, Numeradas
10,000
UD
5
3.47
34,700.00
0.00
0.00
18
6,246.00
50,000.00
40,946.00
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_11/03/2019_06_52 p.m..Pdf
Download
EXISTENCIA DE FONDO.pdf
EXISTENCIA DE FONDO.pdf
Download
Budget Setting
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FC98AE9551FE6FDD91344F555286F2F300CF9D6A5EC251D4832576328420B6AD