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.172904   Contract reference CONTRALORIA-2017-00211   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 CONTRALORIA-UC-CD-2017-0163   Request Title Compra de sellos   Description   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference GM SERVICIO TOTAL DE SELLOS, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,514.68 Dominican Pesos   Conditions   Back To Top 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.267101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,826.00 0.00 688.68 0.00 3,826.00 4,514.68         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         16 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sello pretintado y recargable, mod. R-532 3 UD 832 832 2,496.00 0.00 18 449.28 0.00 2,496.00 2,945.28         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Sello pretintado y recargable, mod. 830 1 UD 1,330 1,330 1,330.00 0.00 18 239.40 0.00 1,330.00 1,569.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/05/2017_01_39 p.m..Pdf Download Budget Setting   Back To Top 95C11CE1EF94C852C7F3B6E4EE416358B55EC34ED934602F6EB5AECFE73A4E0A_new