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.334363   Contract reference HOSPNEYARIAS-2019-00335   Contract description: sorbres timbrados y etiquetas   Type of Contract Goods   Contract Start: 08/04/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2019-0106   Request Title SOBRES Y ETIQUETAS   Description SOBRES Y ETIQUETAS   Business Operation almacen de suministro   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 41,400.00 0.00 230,000.00 271,400.00         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 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.6.1.1.01 SOBRE NO.10 TIMBRADOS CON VENTANA 500/1 50 CAJ 1,200 1,200 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.6.1.1.01 SOBRE NO.10 TIMBRADOS CON VENTANA 500/1 20 CAJ 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         3 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.6.1.1.01 SOBRE TIMBRADOS 9X12 500/1 C/U 40 CAJ 2,700 2,700 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         4 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.6.1.1.01 ETIQUETAS DE SOLUCIONES 500/1 C/U 10,000 UD 4 4 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 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_08/04/2019_06_43 p.m..Pdf Download Budget Setting   Back To Top AD50C7A546DD021217F5288A1A38E6399662E5FF074D0A82778DBA47E8FB3B19