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.343451   Contract reference HMRA-2019-00189   Contract description: COMPRA DE SELLOS REDONDOS   Type of Contract Goods   Contract Start: 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 10:00:00 ((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 HMRA-UC-CD-2019-0167   Request Title SELLOS REDONDOS   Description SELLOS REDONDOS NULO,DIGITADO,PRETINTADO Y ALMOHADILLAS PARA SELLO SECO E-913   Business Operation almacen gral   Reply Reference COTIZACION IMPRESOS C & M,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 4,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.719611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900.00 0.00 702.00 0.00 4,602.00 4,602.00         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 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLO REDONDO PRETINTADO NULO 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         1 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLO REDONDO PRETINTADO DIGITADO 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         1 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLO CUADRADO PRETINTADO RECIBIDO 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         1 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 ALMOHADILLAS PARA SELLO E-913 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00 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_01/07/2019_01_38 p.m..Pdf Download Budget Setting   Back To Top 7495317068E2A2A3A899595474EFB02D5A48D723B173DF016F0B69AC39C45C6F