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.336400   Contract reference PROMIPYME-2019-00125   Contract description: Sellos de presentacion   Type of Contract Goods   Contract Start: 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMIPYME-UC-CD-2019-0090   Request Title sellos   Description sellos   Business Operation Depto. de Suministro   Reply Reference Sellos_EXT   Type of Contract GoodsDominicana   Contract Value 27,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.708208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,300.00 0.00 0.00 4,194.00 30,000.00 27,494.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Sellos 20 UD 1,400 1,100 22,000.00 0.00 0.00 18 3,960.00 28,000.00 25,960.00         82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Sellos 1 UD 2,000 1,300 1,300.00 0.00 0.00 18 234.00 2,000.00 1,534.00 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_13/06/2019_02_14 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Acta de Adjudicacion CDU-2019-0090.pdf Acta de Adjudicacion CDU-2019-0090.pdf Download Budget Setting   Back To Top 0C1322D75C7AA4E14F8D5F8A8EAC009ED4D9C9C9A93D4A1F7FD31634BD9CE017