1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317420
Contract reference
SIV-2019-00100
Contract description:
Adquisicion de sellos
Type of Contract
Goods
Contract Start:
11/04/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-UC-CD-2019-0068
Request Title
Adquisicion de sellos
Description
Adquisicion de sellos para uso del area de la Dirección Administrativa y Financiera de esta Institución.
Business Operation
Administrativo y Financiero.
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
5,864.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. 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.666457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,970.00
0.00
894.60
0.00
5,864.60
5,864.60
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.8.01
Sello autotintado S-55
2
UD
2,006
1,700
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.8.01
Sello autotintado R-40
1
UD
1,852.6
1,570
1,570.00
0.00
18
282.60
0.00
1,852.60
1,852.60
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_11/04/2019_12_53 p.m..Pdf
Download
OC-00100.pdf
OC-00100.pdf
Download
COMP96.pdf
COMP96.pdf
Download
Budget Setting
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