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.170023
Contract reference
ADESS-2017-00150
Contract description:
Reparación de serigrafgia sobres de silicon
Type of Contract
Goods
Contract Start:
08/05/2017 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2017 11:20:00
((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-2017-0095
Request Title
Reparación de serigrafgia sobres de silicon
Description
Reparación de serigrafgia sobres de silicon
Business Operation
SERVICIOS GENERALES
Reply Reference
Reparación de serigrafgia sobres de silicon_EXT
Type of Contract
GoodsDominicana
Contract Value
4,413.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2017 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2017 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.255643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,740.00
0.00
0.00
673.20
4,413.20
4,413.20
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
60121813 - Tintas para se
(...)
60121813 - Tintas para serigrafía
2.3.9.2.01
Impresión serigrafia
17
UD
259.6
220
3,740.00
0.00
0.00
18
673.20
4,413.20
4,413.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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62A3F10BB5537FF9308A928931FE9A807ACEC3B1521AA4DEA44E8E33EF20EC3C_new