1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348409
Contract reference
BAGRICOLA-2019-00054
Contract description:
CONFECCIÓN DE SELLOS
Type of Contract
Goods
Contract Start:
17/07/2019 14:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 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-2019-0040
Request Title
CONFECCIÓN DE SELLOS
Description
CONFECCIÓN DE SELLOS, PRETINTADOS E INYECCIÓN, LOS CUALES SERÁN USADOS EN LA DIRECCIÓN DE CRÉDITO, SECRETARIA DEL BANCO, CORRESPONDENCIA Y ALMACÉN
Business Operation
SECCION DE ALMACEN
Reply Reference
CONFECCIÓN DE SELLOS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,322.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 14:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,595.00
0.00
1,727.10
0.00
11,400.00
11,322.10
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello "Copia del Original" tinta color azul autotintado
1
UD
800
495
495.00
0.00
18
89.10
0.00
800.00
584.10
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello "Directorio Ejecutivo" tinta color roja autotintado
1
UD
800
495
495.00
0.00
18
89.10
0.00
800.00
584.10
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello "Junta Central" tinta color azul autotintado
1
UD
1,000
915
915.00
0.00
18
164.70
0.00
1,000.00
1,079.70
4
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello "Feria Agropecuaria Maquinarias y Equipos" tinta color azul autotintado
1
UD
1,000
665
665.00
0.00
18
119.70
0.00
1,000.00
784.70
5
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello Comité Administrativo
1
UD
3,000
2,800
2,800.00
0.00
18
504.00
0.00
3,000.00
3,304.00
6
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello Almacén
1
UD
800
495
495.00
0.00
18
89.10
0.00
800.00
584.10
7
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello Despachado Fechero
1
UD
2,000
1,890
1,890.00
0.00
18
340.20
0.00
2,000.00
2,230.20
8
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
Sello Recibido Fechero
1
UD
2,000
1,840
1,840.00
0.00
18
331.20
0.00
2,000.00
2,171.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION REF.BAGRICOLA-UC-CD-2019-0040.pdf
ACTA ADJUDICACION REF.BAGRICOLA-UC-CD-2019-0040.pdf
Download
CUOTA A COMPROMETER 52.pdf
CUOTA A COMPROMETER 52.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_05_51 p.m..Pdf
Download
Budget Setting
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F2B8C12DED6322F4F9D26E62A234F7835B51FB3F212A1DA40163A8699A9926CB