1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.335756   Contract reference ASDN-2019-00071   Contract description: COMPRAS DE SELLOS   Type of Contract Goods   Contract Start: 11/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDN-UC-CD-2019-0023   Request Title COMPRAS DE SELLOS   Description COMPRAS DE SELLOS   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference IMPRENTA NORCENTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 47,318 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 11/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,100.00 0.00 7,218.00 0.00 49,100.00 47,318.00         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 44121701 - Bolígrafos 2.3.9.2.01 SELLOS PRE- TINTADOS CUADRADOS 9 UD 1,300 900 8,100.00 0.00 18 1,458.00 0.00 11,700.00 9,558.00         2 44121701 - Bolígrafos 2.3.9.2.01 SELLOS PRE-TINTADOS REDONDOS 20 UD 1,600 1,300 26,000.00 0.00 18 4,680.00 0.00 32,000.00 30,680.00         3 44121701 - Bolígrafos 2.3.9.2.01 FECHEROS PRE-TINTADOS CUADRADOS 2 UD 2,700 3,000 6,000.00 0.00 18 1,080.00 0.00 5,400.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/06/2019_06_22 p.m..Pdf Download CUOTA DE SELLOS.pdf CUOTA DE SELLOS.pdf Download Budget Setting   Back To Top B0E0349073BCF432B0F70B64AED597A1550353DAA60471AA38ACA32004E96B1D