1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323122
Contract reference
Biblioteca Nacional-2019-00057
Contract description:
IMPRESION DE 1000 TARJETAS DE PRESENTACION, PARA EL DIRECTOR DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
03/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 11:00:00
((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
Biblioteca Nacional-UC-CD-2019-0042
Request Title
IMPRESION DE 1000 TARJETAS DE PRESENTACION, PARA EL DIRECTOR DE ESTA INSTITUCION.
Description
IMPRESION DE 1000 TARJETAS DE PRESENTACION, PARA EL DIRECTOR DE ESTA INSTITUCION.
Business Operation
DESPACHO
Reply Reference
AC SELLOS_EXT
Type of Contract
GoodsDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.683007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
1,170.00
0.00
6,500.00
7,670.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
TARJETAS DE PRESENTACION, PARA EL DIRECTOR BNPHU
1,000
UD
6.5
6.5
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII AC SELLOS.pdf
DGII AC SELLOS.pdf
Download
A. Tarjetas del Director.pdf
A. Tarjetas del Director.pdf
Download
Cuota Tarjetas Director.pdf
Cuota Tarjetas Director.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2019_03_06 p.m..Pdf
Download
TSS AC SELLOS.pdf
TSS AC SELLOS.pdf
Download
Carta Tarjetas del Director.pdf
Carta Tarjetas del Director.pdf
Download
Ficha Tarjetas del Director.pdf
Ficha Tarjetas del Director.pdf
Download
Informe Final_03_05_2019_02_54 p.m..Pdf
Informe Final_03_05_2019_02_54 p.m..Pdf
Download
Budget Setting
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40DC8A1C5E26537A24599D035788921EB1202F9590DE718D7C9F2976E547CCA4