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.335287
Contract reference
OPRET-2019-00120
Contract description:
ADQUISICIÓN DE STICKERS
Type of Contract
Goods
Contract Start:
10/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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
OPRET-UC-CD-2019-0045
Request Title
ADQUISICIÓN ROLLOS DE STICKER
Description
ADQUISICIÓN ROLLOS DE STICKER
Business Operation
DPTO. ACTIVO FIJO
Reply Reference
INDUSTRIA NACIONAL DE ETIQUETAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,705.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
1 ROLLO CONTIENE 1,037 LABELS; 20 ROLLOS EQUIVALEN A 20.740 MILLARES DE LABELS.
Catalogue Items
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1
DO1.PCCNTR.705462 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,191.30
0.00
6,514.43
0.00
36,295.00
42,705.73
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
ROLLOS DE STICKERS (SINTHETIC)
20.74
UD
1,750
1,745
36,191.30
0.00
18
6,514.43
0.00
36,295.00
42,705.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Apropiacion Presupuestaria.pdf
Certificacion de Apropiacion Presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/06/2019_06_33 p.m..Pdf
Download
Budget Setting
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