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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333763
Contract reference
MERCADOM-2019-00102
Contract description:
TALONARIO ENTRADA DE PRODUCTOS AGROPECUARIOS
Type of Contract
Goods
Contract Start:
05/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 18:00:00
((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
MERCADOM-UC-CD-2019-0095
Request Title
TALONARIOS ENTRADA DE PRODUCTOS AGROPECUARIOS
Description
TALONARIOS ENTRADA DE PRODUCTOS AGROPECUARIOS, TAMAÑO 8.5*11, A UN COLOR, UN ORIGINAL Y UNA COPIA (ROSADA)
Business Operation
ESTADISTICA
Reply Reference
MERCADOM-UC-CD-2019-0095 TALONARIOS
Type of Contract
GoodsDominicana
Contract Value
20,195.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,115.00
0.00
3,080.70
0.00
21,825.00
20,195.70
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
3
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.2.01
Recibos o libros de recibos
150
UD
145.5
114.1
17,115.00
0.00
18
3,080.70
0.00
21,825.00
20,195.70
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_04/06/2019_06_13 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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A1CD304186502154D99CE49DDBF9E9E2ECA964946E572BF989475264AC8BF4D0