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.321088
Contract reference
ONESVIE-2019-00016
Contract description:
Confeccion de sellos gomigrafos para la institución, dirigido a MIPYME
Type of Contract
Goods
Contract Start:
25/04/2019 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2019 12:15:00
((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
ONESVIE-UC-CD-2019-0010
Request Title
Confeccion e Impresión de tarjetas de presentación sellos gomigrafos para la institución, dirigido a MIPYME
Description
Confeccion e Impresión de tarjetas de presentación sellos gomigrafos para la institución, dirigido a MIPYME
Business Operation
Dirección
Reply Reference
NG Media, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,903.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2019 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.677605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,240.00
0.00
1,663.20
0.00
10,903.20
10,903.20
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
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Confección de sellos gomigrafos pre-tintados azul redondos y rectangulares, en montura plástica
11
UD
991.2
840
9,240.00
0.00
18
1,663.20
0.00
10,903.20
10,903.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NG MEDIA.pdf
CUOTA NG MEDIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_03_49 p.m..Pdf
Download
Budget Setting
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