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.327608
Contract reference
IDAC-2019-00193
Contract description:
Talonarios de Recibos y Comprobante
Type of Contract
Goods
Contract Start:
20/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2019 10:00:00
((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
IDAC-UC-CD-2019-0096
Request Title
Talonarios
Description
Talonarios de Recibos Previsional y Comprobantes de Fondos Solicitado por la DIreccion de Planificacion y Desarrollo
Business Operation
Departamento de Planificacion y Desarrollo
Reply Reference
Talonarios_EXT
Type of Contract
GoodsDominicana
Contract Value
24,544 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén: C/ Benigno del Castillo No.15, San Carlos
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Entrega 04 días laborables después de recibida la orden Solicitado por la Direccion de Planificacion y Desarrollo
Catalogue Items
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1
DO1.PCCNTR.693025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,800.00
0.00
3,744.00
0.00
36,000.00
24,544.00
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
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
Talonarios Recibo Provisional
40
UD
350
250
10,000.00
0.00
18
1,800.00
0.00
14,000.00
11,800.00
1
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
Talonarios Recibo Comprobante
40
UD
550
270
10,800.00
0.00
18
1,944.00
0.00
22,000.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/05/2019_04_04 p.m..Pdf
Download
DOC121219-12122019004937.pdf
DOC121219-12122019004937.pdf
Download
Cert. Disp. Exp. 198-19.pdf
Cert. Disp. Exp. 198-19.pdf
Download
DOC121219-12122019034112.pdf
DOC121219-12122019034112.pdf
Download
Budget Setting
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6A7388859494D4A853C6542E46CE8CF0AF9296881173A16F323AEF32FD09569F