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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166336
Contract reference
PRO CONSUMIDOR-2017-00066
Contract description:
Type of Contract
Goods
Contract Start:
29/03/2017 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2017 09:09:00
((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
PRO CONSUMIDOR-UC-CD-2017-0055
Request Title
Confección de Sellos para Regionales de Proconsumidor
Description
Confección de dos (2) sellos para recepción de documentos y dos (2)
Business Operation
Departamento Coordinación Territorial
Reply Reference
Confección de Sellos para regionales de pro consum
Type of Contract
GoodsDominicana
Contract Value
5,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.238041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800.00
0.00
0.00
864.00
4,800.00
5,664.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44102402 - Máquinas para
(...)
44102402 - Máquinas para fechar o numerar
2.6.1.9.01
Confección de Sellos
4
UD
1,200
1,200
4,800.00
0.00
0.00
18
864.00
4,800.00
5,664.00
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_29/03/2017_06_20 p.m..Pdf
Download
Budget Setting
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5443E9F5DC80D55B53AABEAC6F414D7967027D86CDDC869B32D9959823CB071A_new