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.167426
Contract reference
ADESS-2017-00126
Contract description:
Adquisición de sello gomigrafo de uso de la Direccion General
Type of Contract
Goods
Contract Start:
07/04/2017 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2017 15:10:00
((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
ADESS-UC-CD-2017-0081
Request Title
Adquisición de sello gomigrafo de uso de la Direccion General
Description
Adquisición de sello gomigrafo de uso de la Direccion General
Business Operation
Dirección Genral
Reply Reference
Adquisicion de sello gomigrafo de uso de la Direcc
Type of Contract
GoodsDominicana
Contract Value
2,147.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2017 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2017 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.243111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,820.00
0.00
327.60
0.00
2,147.00
2,147.60
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
sello gamigrafo
1
UD
2,147
1,820
1,820.00
0.00
18
327.60
0.00
2,147.00
2,147.60
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_07/04/2017_07_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/04/2017_07_03 p.m..Pdf
Download
Budget Setting
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