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.336816
Contract reference
AGRICULTURA-2018-01441
Contract description:
CONFECCIÓN DE PAPEL DE SEGURIDAD
Type of Contract
Services
Contract Start:
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2018-0589
Request Title
CONFECCIÓN DE PAPEL DE SEGURIDAD
Description
CONFECCIÓN DE PAPEL DE SEGURIDAD
Business Operation
DEPTO. PROMOCION AGRICOLA Y GANADERA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
24,337.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,625.00
0.00
3,712.50
0.00
50,000.00
24,337.50
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
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.2.01
CONFECCIÓN E IMPRESIÓN DE RESMAS DE PAPEL DE SEGURIDAD
20
UD
2,500
1,031.25
20,625.00
0.00
18
3,712.50
0.00
50,000.00
24,337.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2315.pdf
2315.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/04/2019_03_05 p.m..Pdf
Download
Budget Setting
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EA25911CB0C2E3B65F6954D47ACB18645DE7C4B42A3B3E25CE23D674F445E481