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.343203
Contract reference
AGRICULTURA-2019-00336
Contract description:
CONFECCION DE TARJETAS DE PRESENTACION
Type of Contract
Services
Contract Start:
01/07/2019 16:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 16:00:00
((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
AGRICULTURA-UC-CD-2019-0144
Request Title
CONFECCION DE TARJETAS DE PRESENTACION
Description
CONFECCION DE TARJETAS DE PRESENTACION, PARA EL PERSONAL DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) Y LA DIRECCION DE (OREVADO)
Business Operation
OTCA
Reply Reference
DENTO MEDIA_EXT
Type of Contract
ServicesDominicana
Contract Value
22,066 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/05/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2019 16:40:00
((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:
DICHA EROGACION SE HARA CON CARGO A LA CUENTA DE LA OFICINA DE TRATADOS COMERCIALES AGEICOLAS OTCA
Catalogue Items
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1
DO1.PCCNTR.694722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,700.00
0.00
3,366.00
0.00
22,066.00
22,066.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
CONFECCION DE TARJETAS DE PRESENTACION , PARA EL PERSONAL DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) Y LA DIRECCION DE (OREVADO)
1,100
UD
20.06
17
18,700.00
0.00
18
3,366.00
0.00
22,066.00
22,066.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_05_22_16_38_15.pdf
2019_05_22_16_38_15.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/05/2019_08_33 p.m..Pdf
Download
Budget Setting
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941E46D6A19187CFB6930198C48ECD6D8E1A4AB837FA6531A6EC82FBB9A0A76E