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.346647
Contract reference
INTABACO-2019-00069
Contract description:
COMPRA DE SELLOS, IMPRESOS, SOBRES Y LIBRETAS PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
11/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-UC-CD-2019-0025
Request Title
COMPRA DE SELLOS, IMPRESOS, SOBRES Y LIBRETAS PARA USO DE LA INSTITUCIÓN.
Description
COMPRA DE SELLOS, IMPRESOS, SOBRES Y LIBRETAS PARA USO DE LA INSTITUCIÓN.
Business Operation
COMPRA DE SELLOS, IMPRESOS, SOBRES Y LIBRETAS PARA USO DE LA INSTITUCI
Reply Reference
Impresora Banks _EXT
Type of Contract
GoodsDominicana
Contract Value
31,458.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,660.00
0.00
4,798.80
0.00
32,166.80
31,458.80
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
55111501 - Directorios el
(...)
55111501 - Directorios electrónicos
2.3.9.2.01
Sobres blancos timbrados #10
500
UD
8.26
7
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
2
55111502 - Diccionarios e
(...)
55111502 - Diccionarios electrónicos
2.3.9.2.01
Libretas timbradas
200
UD
106.2
90
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
3
55111503 - Enciclopedias
(...)
55111503 - Enciclopedias electrónicas
2.3.9.2.01
Sello pre tintado
1
UD
2,124
1,200
1,200.00
0.00
18
216.00
0.00
2,124.00
1,416.00
4
55111503 - Enciclopedias
(...)
55111503 - Enciclopedias electrónicas
2.3.9.2.01
Sello redondo pre tintado azul
2
UD
1,888
1,600
3,200.00
0.00
18
576.00
0.00
3,776.00
3,776.00
5
55111501 - Directorios el
(...)
55111501 - Directorios electrónicos
2.3.9.2.01
Impresión de Certificados en opalina
19
UD
47.2
40
760.00
0.00
18
136.80
0.00
896.80
896.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/07/2019_04_13 p.m..Pdf
Download
COMPROMISO IMPRESORA BANK.pdf
COMPROMISO IMPRESORA BANK.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/07/2019_04_14 p.m..Pdf
Download
COMPROMISO IMPRESORA BANK.pdf
COMPROMISO IMPRESORA BANK.pdf
Download
Budget Setting
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