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.331639
Contract reference
Biblioteca Nacional-2019-00082
Contract description:
Papel vinil Frosted para laminar cristales de la Institución
Type of Contract
Goods
Contract Start:
31/05/2019 14:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 14:40:00
((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-2019-0059
Request Title
Papel Vinil Frosted para laminar cristales de la institución
Description
Papel Vinil Frosted 401-blanco etch tape de 48"X50 para laminar cristales de la institución
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
VINIL FROSTED PARA LAMINAR VIDRIOS DE LA INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
24,485 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 14:40:00
((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.700263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,750.00
0.00
3,735.00
0.00
11,750.00
24,485.00
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
60121120 - Papel para man
(...)
60121120 - Papel para manualidades autoadhesivo
2.3.3.2.01
Papel Vinil Frosted 401-blanco etch tape de 48"x50 yarda para laminar cristales de la institución
50
YD
235
415
20,750.00
0.00
18
3,735.00
0.00
11,750.00
24,485.00
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_31/05/2019_06_40 p.m..Pdf
Download
CARTA VINIL.pdf
CARTA VINIL.pdf
Download
FICHA VINIL.pdf
FICHA VINIL.pdf
Download
A. VINIL.pdf
A. VINIL.pdf
Download
CUOTA VINIL.pdf
CUOTA VINIL.pdf
Download
Budget Setting
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4F3801821E6CDBAF4B783DE7928AAD72B8639A647946C7BCF576E71185A85A8B