1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351101
Contract reference
SSEPLAN-DGODT-2019-00031
Contract description:
VASOS METÁLICOS CON LOGO SERIGRAFIADO CON MOTIVO AL 11VO ANIVERSARIO.
Type of Contract
Goods
Contract Start:
25/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 07:00:00
((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
SSEPLAN-DGODT-UC-CD-2019-0030
Request Title
VASOS METÁLICOS CON LOGO SERIGRAFIADO
Description
VASOS METÁLICOS CON LOGO SERIGRAFIADO.
Business Operation
RECURSOS HUMANOS
Reply Reference
PRINT FACTORY VASOS METALICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
25,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
3,960.00
0.00
22,000.00
25,960.00
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
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.1.01
VASO METÁLICO TÉRMICO, SERIGRAFIADO CON 1 LOGO
110
UD
200
200
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMPRA DE VASOS TERMICOS SERIGRAFIADOS.pdf
ACTA DE ADJUDICACION COMPRA DE VASOS TERMICOS SERIGRAFIADOS.pdf
Download
CERTIFICACION DE CUOTA DE VASOS METALICOS.pdf
CERTIFICACION DE CUOTA DE VASOS METALICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/07/2019_03_25 p.m..Pdf
Download
Budget Setting
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