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.310980   Contract reference ASDN-2019-00032   Contract description: COMPRA DE MATERIALES PARA LOS CARNET   Type of Contract Goods   Contract Start: 27/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDN-UC-CD-2019-0002   Request Title COMPRA DE MATERIALES PARA LOS CARNET   Description COMPRA DE MATERIALES PARA LOS CARNET   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference OFERTA NORCENTRAL,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 128,974 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 27/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.651818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,300.00 0.00 19,674.00 0.00 135,700.00 128,974.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 GAFETES EN PVC 5 CAJ 6,600 5,500 27,500.00 0.00 18 4,950.00 0.00 33,000.00 32,450.00         2 44102001 - Película de la(...)44102001 - Película de laminación 2.6.1.1.01 ROLLOS DE CINTAS PARA IMPRESIÓN 7 UD 12,000 9,500 66,500.00 0.00 18 11,970.00 0.00 84,000.00 78,470.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 CLIP PORTA IDENTIFICACIÓN 17 PAQ 1,100 900 15,300.00 0.00 18 2,754.00 0.00 18,700.00 18,054.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/03/2019_06_58 p.m..Pdf Download Cert. de Cuota a Comprometer Materiales para Carnet.pdf Cert. de Cuota a Comprometer Materiales para Carnet.pdf Download Budget Setting   Back To Top 76F6027EB636FA3E95C40906A71B69BFD588B4BC2B8553A0EF4E404059DA41FB