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.350801
Contract reference
MINA PUEBLO VIEJO-2019-00033
Contract description:
Adquisición de (2) Sellos Pre-tintados para uso de la Oficina Santo Domingo.
Type of Contract
Goods
Contract Start:
24/07/2019 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 12:00:00
((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
MINA PUEBLO VIEJO-UC-CD-2019-0020
Request Title
Adquisición de (2) Sellos Pre-tintados para uso de la Oficina Santo Domingo.
Description
Adquisición de (2) Sellos Pre-tintados para uso de la Oficina Santo Domingo.
Business Operation
DIRECCION REMEDIACION AMBIENTAL
Reply Reference
Adquisición de (2) Sellos Pre-tintados para uso de
Type of Contract
GoodsDominicana
Contract Value
4,814.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/07/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/MEXICO ESQ. L. NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,080.00
0.00
734.40
0.00
4,814.40
4,814.40
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
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Sellos pre-tintados
2
UD
2,407.2
2,040
4,080.00
0.00
18
734.40
0.00
4,814.40
4,814.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert 2.pdf
Cert 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_08_10 p.m..Pdf
Download
Budget Setting
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