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.159028
Contract reference
MAP-2017-00031
Contract description:
SOLICITUD DE ADQ. DE SELLO PARA VARIAS AREAS ADMINISTRATIVO Y FINANCIERA DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
23/01/2017 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2017 13:25:00
((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
MAP-UC-CD-2017-0004
Request Title
SOLICITUD DE ADQ. DE SELLO PARA VARIAS AREAS DE ESTE MINISTERIO.
Description
ADQUISICION DE SELLOS PARA SER UTILIZADO POR LAS AREAS DE LA DIRECCION ADMINISTRATIVA Y FINANCIERA.
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
MULTIGRABADO _EXT
Type of Contract
GoodsDominicana
Contract Value
10,012.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2017 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2017 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
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.205424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,485.00
0.00
1,527.30
0.00
8,735.00
10,012.30
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44121633 - Dispensadores
(...)
44121633 - Dispensadores de estampillas postales
2.3.9.2.01
SELLO REDONDO FECHERO R-542D 42MM
2
UD
1,390
1,265
2,530.00
0.00
18
455.40
0.00
2,780.00
2,985.40
2
44121633 - Dispensadores
(...)
44121633 - Dispensadores de estampillas postales
2.3.9.2.01
SELLO REDONDO R-538 38MM 1.5 PULGADA
2
UD
895
895
1,790.00
0.00
18
322.20
0.00
1,790.00
2,112.20
3
44121633 - Dispensadores
(...)
44121633 - Dispensadores de estampillas postales
2.3.9.2.01
SELLO REDONDO R-542 42MM 1.66 PULGADA
2
UD
1,010
1,010
2,020.00
0.00
18
363.60
0.00
2,020.00
2,383.60
4
44121633 - Dispensadores
(...)
44121633 - Dispensadores de estampillas postales
2.3.9.2.01
SELLO S-827D FECHERO 50 X 30MM 2X1 P S-827D
1
UD
1,265
1,265
1,265.00
0.00
18
227.70
0.00
1,265.00
1,492.70
5
44121633 - Dispensadores
(...)
44121633 - Dispensadores de estampillas postales
2.3.9.2.01
SELLO S-845 70X25MM 2.75X1 PULGADA S-845
1
UD
880
880
880.00
0.00
18
158.40
0.00
880.00
1,038.40
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/01/2017_05_20 p.m..Pdf
Download
Budget Setting
Back To Top
D6BB9142BAE0F363951993ABAB0C5CD72543E847928D3905421322134EC70ADB_new