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.195229
Contract reference
SIUBEN-2017-00405
Contract description:
Confección de sellos para firmas e iniciales de la Directora de la DAF.
Type of Contract
Goods
Contract Start:
02/10/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2017 08:00:00
((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
SIUBEN-UC-CD-2017-0145
Request Title
Confección de sellos para firmas e iniciales de la Directora de la DAF.
Description
Confección de sellos para firmas e iniciales de la Directora de la DAF.
Business Operation
Dirección Financiera
Reply Reference
Compra de sellos de firmas_EXT
Type of Contract
GoodsDominicana
Contract Value
13,098 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
02/10/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 2 días hábiles
Catalogue Items
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1
DO1.PCCNTR.329812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
1,998.00
0.00
13,065.00
13,098.00
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
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Sellos pre tintado con iniciales
3
UD
1,700
1,450
4,350.00
0.00
18
783.00
0.00
5,100.00
5,133.00
2
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Sellos pre tintado con firma
3
UD
2,655
2,250
6,750.00
0.00
18
1,215.00
0.00
7,965.00
7,965.00
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_30/09/2017_03_54 p.m..Pdf
Download
Budget Setting
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6DB12D08BB55B279DAF55A25CEC71E89CF8BA6E92680CABF64024CFF0C8C9477_new