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.320095
Contract reference
EGEHID-2019-00152
Contract description:
Adquisición de Fichas para Inventario.
Type of Contract
Goods
Contract Start:
22/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2019 00:00:00
((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
EGEHID-UC-CD-2019-0077
Request Title
Adquisición de Fichas para Inventario.
Description
Adquisición de Fichas para Inventario.
Business Operation
Dirección de Servicios Financieros
Reply Reference
IMPRESORA R Y B SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 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.674025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,000.00
0.00
0.00
2,880.00
24,000.00
18,880.00
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
55101503 - Catálogos
2.3.3.3.01
Fichas para Inventario, calibre 14, numeradas
4,000
UD
6
4
16,000.00
0.00
0.00
18
2,880.00
24,000.00
18,880.00
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_22/04/2019_02_32 p.m..Pdf
Download
Existencia de fondos Adquisición de Fichas para Inventario.pdf
Existencia de fondos Adquisición de Fichas para Inventario.pdf
Download
ADJUDICACION IMPRESO R Y B.pdf
ADJUDICACION IMPRESO R Y B.pdf
Download
Budget Setting
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