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.307508   Contract reference AGN-2019-00043   Contract description: SERVICIO DE ELABORACION DE SELLOS GOMIGRAFOS PRETINTADOS   Type of Contract Services   Contract Start: 18/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 15:00:00 ((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-2019-0034   Request Title SERVICIO DE ELABORACION DE SELLOS GOMIGRAFOS   Description SERVICIO DE ELABORACION DE SELLOS GOMIGRAFOS   Business Operation Administrativo Y financiero   Reply Reference OFERTA GMR AGN-UC-CD-2019-0034   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 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   Back To Top     1   DO1.PCCNTR.646735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 19,250.00 20,650.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 SELLO GOMIGRAFO PRETINTADO REDONDO (DIRECCIÓN GENERAL) 1 UD 550 500 500.00 0.00 18 90.00 0.00 550.00 590.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 SELLO GOMIGRAFO PRETINTADO RECTANGULAR (DIVISIONES) 4 UD 550 500 2,000.00 0.00 18 360.00 0.00 2,200.00 2,360.00         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 SELLO GOMIGRAFO PRETINTADO REDONDO (DEPARTAMENTAL) 14 UD 550 500 7,000.00 0.00 18 1,260.00 0.00 7,700.00 8,260.00         4 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 SELLO GOMIGRAFO PRETINTADO RECTANGULAR (RECIBIDO) 16 UD 550 500 8,000.00 0.00 18 1,440.00 0.00 8,800.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/03/2019_12_30 p.m..Pdf Download Budget Setting   Back To Top C0689D18C487BE051AB93E3C4FBA07106782B7A2AF750E4A421BC0499F008390