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.341400   Contract reference DIRECCION G. MINERIA-2019-00097   Contract description: Solicitud de sellos gomígrafos   Type of Contract Goods   Contract Start: 26/06/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 15:15:00 ((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 DIRECCION G. MINERIA-UC-CD-2019-0105   Request Title Solicitud de sellos gomígrafos   Description Sellos Gomígrafos   Business Operation Depto. de Compras   Reply Reference Solicitud de sellos gomígrafos_EXT   Type of Contract GoodsDominicana   Contract Value 5,719.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,846.79 0.00 872.42 0.00 12,000.00 5,719.21         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 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sellos gomígrafos 2 UD 6,000 2,423.4 4,846.79 0.00 18 872.42 0.00 12,000.00 5,719.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO SELLOS GOMIGRAFOS0001.jpg DOCUMENTO PROCESO SELLOS GOMIGRAFOS0001.jpg Download Contract Technical Document Mappings Orden de Compras_26/06/2019_06_58 p.m..Pdf Download Budget Setting   Back To Top 5246BF92CEFB9A695B24D4FC379516230720DD9D4A1399A0E4FB403691ECFA93