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.330473
Contract reference
DGAP-2019-00512
Contract description:
Adq. de Rollos de Etiquetas térmicas
Type of Contract
Goods
Contract Start:
29/05/2019 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2019 15:30:00
((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
DGAP-UC-CD-2019-0217
Request Title
Adq. de Rollos de Etiquetas térmicas
Description
Adq. de Rollos de Etiquetas térmicas
Business Operation
Diferentes Deptos. de esta DGA
Reply Reference
GAD INTERMEC_EXT
Type of Contract
GoodsDominicana
Contract Value
125,457.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Uso en los Deptos. Seccion de Recepcion 10 cajas, y 5 cajas Coordinadora Zona Norte Com.S/N d/f 11/04/2019, NO120-2019 d/f 06/05/2019 Cotz CT001312 d/f 15/05/2019 entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.691946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,320.00
0.00
19,137.60
0.00
106,320.00
125,457.60
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
27112407 - Desprendedor d
(...)
27112407 - Desprendedor de etiqueta de seguridad
2.3.9.9.01
240 Rollos de etiquetas térmicas RE 4x2 DT. 725. B. 1.H
1
UD
106,320
106,320
106,320.00
0.00
18
19,137.60
0.00
106,320.00
125,457.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMP.pdf
COMP.pdf
Download
PRESU.pdf
PRESU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/05/2019_07_20 p.m..Pdf
Download
Budget Setting
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