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.317848
Contract reference
PROCURADURIA-2019-00535
Contract description:
SOLICITUD DE 20 ROLLO DE ETIQUETAS PARA ACTIVO FIJO. R/S 019-2434
Type of Contract
Services
Contract Start:
12/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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
PROCURADURIA-UC-CD-2019-0232
Request Title
SOLICITUD DE 20 ROLLO DE ETIQUETAS PARA ACTIVO FIJO. R/S 019-2434
Description
SOLICITUD DE 20 ROLLO DE ETIQUETAS PARA ACTIVO FIJO. R/S 019-2434
Business Operation
DEPARTAMENTO DE ACTIVOS FIJOS
Reply Reference
PROCURADURIA-UC-CD-2019-0232_EXT
Type of Contract
ServicesDominicana
Contract Value
42,705.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.667207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,191.20
0.00
6,514.42
0.00
42,705.60
42,705.62
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
ETIQUETAS PARA ACTIVO FIJO
20
UD
2,135.28
1,809.56
36,191.20
0.00
18
6,514.42
0.00
42,705.60
42,705.62
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 Servicios_11/04/2019_11_23 p.m..Pdf
Download
Escaneo0232.pdf
Escaneo0232.pdf
Download
Budget Setting
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AFA713400C2CE2639CDDA588B207AB8E1CDAB2F50E838C17EAB982C2D6C9A4B3