1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.322953   Contract reference CONALECHE-2019-00038   Contract description: cynta dymo   Type of Contract Goods   Contract Start: 02/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONALECHE-UC-CD-2019-0027   Request Title SOLICITUD DE CINTAS DIMO   Description SOLICITUD DE CYNTA DYMO 1/2 IN X13FT 1MM   Business Operation tecnologia   Reply Reference cintas dymo_EXT   Type of Contract GoodsDominicana   Contract Value 4,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.681030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,950.00 0.00 711.00 0.00 4,000.00 4,661.00         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 CINTAS DYMO 1/2 IN X 13FT 1MM 10 UD 400 395 3,950.00 0.00 18 711.00 0.00 4,000.00 4,661.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/05/2019_07_19 p.m..Pdf Download CERTIFICACION DIGISI194.jpg CERTIFICACION DIGISI194.jpg Download COTIZACION DIGISI196.jpg COTIZACION DIGISI196.jpg Download Budget Setting   Back To Top 8778FA502EC8412C23765B065892E9D0D55E95DA423A7B556FFE007F7126B362