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.357530
Contract reference
BAGRICOLA-2019-00064
Contract description:
ADQUISICIÓN CERTIFICADOS DE ALQUILERES
Type of Contract
Goods
Contract Start:
14/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 15:00:00
((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
BAGRICOLA-UC-CD-2019-0051
Request Title
ADQUISICIÓN CERTIFICADOS DE ALQUILERES
Description
ADQUISICIÓN CERTIFICADOS DE ALQUILERES,
Business Operation
SECCION DE ALMACEN
Reply Reference
CERTIFICADOS DEPOSITO DE ALQUILERES_EXT
Type of Contract
GoodsDominicana
Contract Value
30,491.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.744813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,840.00
0.00
4,651.20
0.00
30,500.00
30,491.20
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
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
CERTIFICADOS DE ALQUILERES, TAMAÑO 9 ½ X 11 DE 3 PARTES, NCR, IMPRESOS FULL COLOR, TIRO Y RETIRO, CON TRAMA EN EL FONDO Y LOGO
5,000
UD
6.1
5.17
25,840.00
0.00
18
4,651.20
0.00
30,500.00
30,491.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
UC-CD-2019-0051-CUOTA A COMPROMETER 62-.pdf
UC-CD-2019-0051-CUOTA A COMPROMETER 62-.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/08/2019_02_30 p.m..Pdf
Download
UC-CD-2019-0051-ACTA DE ADJUDICACION-.pdf
UC-CD-2019-0051-ACTA DE ADJUDICACION-.pdf
Download
CERTIFICACION EXISTENCIA DE FONDO 78.pdf
CERTIFICACION EXISTENCIA DE FONDO 78.pdf
Download
UC-CD-2019-0051-CUOTA A COMPROMETER 62-.pdf
UC-CD-2019-0051-CUOTA A COMPROMETER 62-.pdf
Download
Budget Setting
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FA6F31D50EC3B6C16906F7FCD5038ECD41317F4A5E7DC1CDBB5EDC40DAAFBD1F