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.341907
Contract reference
TSS-2019-00079
Contract description:
Pozuelos y Vasos Acrílicos
Type of Contract
Goods
Contract Start:
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
TSS-UC-CD-2019-0033
Request Title
Pozuelos y Vasos Acrílicos
Description
Pozuelos y Vasos Acrílicos con el logo 3RS para uso personal
Business Operation
Servicios Generales
Reply Reference
Pozuelos y Vasos Acrílicos_EXT
Type of Contract
GoodsDominicana
Contract Value
25,157.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,320.00
0.00
0.00
3,837.60
33,866.00
25,157.60
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
82101905 - Inserción en m
(...)
82101905 - Inserción en medios impresos
2.2.2.1.01
Pozuelos con el logo 3RS para uso personal
41
UD
354
250
10,250.00
0.00
0.00
18
1,845.00
14,514.00
12,095.00
2
82101905 - Inserción en m
(...)
82101905 - Inserción en medios impresos
2.2.2.1.01
Vasos acrílicos con el logo 3RS para uso personal
41
UD
472
270
11,070.00
0.00
0.00
18
1,992.60
19,352.00
13,062.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_06_06_2019_04_14 p.m..pdf
Informe Final_06_06_2019_04_14 p.m..pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Budget Setting
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