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.154117
Contract reference
INVI-2016-00048
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
INVI-UC-CD-2016-0030
Request Title
INVI-CD-MIPYMES-002-2016
Description
Compra de Sellos Pre-tintados para ser utilizados en las diferentes divisiones de la institución.
Business Operation
Division de Urbanismo y Arquitectura
Reply Reference
Suarez Diseño Grafico. S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
17,346 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.176953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,700.00
0.00
2,646.00
0.00
14,160.00
17,346.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos Pretintados 45 mm
8
UD
995
1,200
9,600.00
0.00
18
1,728.00
0.00
7,960.00
11,328.00
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos 14 x 38 para Firma
1
UD
1,600
1,200
1,200.00
0.00
18
216.00
0.00
1,600.00
1,416.00
3
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos Recibido Fechero
1
UD
2,300
1,950
1,950.00
0.00
18
351.00
0.00
2,300.00
2,301.00
4
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos Despacho Fechero
1
UD
2,300
1,950
1,950.00
0.00
18
351.00
0.00
2,300.00
2,301.00
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_29/11/2016_08_32 p.m..Pdf
Download
Budget Setting
Back To Top
4BB41611D05E922204B9E6112C0FF3BF2FC411EBDB9056F938049BE74DE4DF2E_new