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.202235
Contract reference
MIDEREC-2017-00946
Contract description:
ADQUISICIÓN DE CONFECCIÓN DE 5,000 MIL TICKETS DE COLOR AZUL CON LETRAS NEGRAS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE SEGURIDAD
Type of Contract
Services
Contract Start:
17/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2017 17:00:00
((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
MIDEREC-UC-CD-2017-0421
Request Title
CONFESIONES DE 5000 MIL TICKETS DE COLOR AZUL CON LETRA NEGAS
Description
CONFECCIONES DE 5000 MIL TIKERTS DE COLOR AZUL CON LETRA NEGRAS
Business Operation
DEPARTAMENTO SEGURIDAD MILITAR
Reply Reference
GRAFICA FYS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
64,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.356915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,000.00
0.00
9,900.00
0.00
55,000.00
64,900.00
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
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
CONFECCION DE 5,000 CINCO MIL TICKETS DE COLOR AZUL CON LETRAS NEGRAS NEGRAS PARA CONTROL DE VEHICULOS
5,000
UD
11
11
55,000.00
0.00
18
9,900.00
0.00
55,000.00
64,900.00
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_17/11/2017_07_25 p.m..Pdf
Download
1510938606737.pdf
1510938606737.pdf
Download
Budget Setting
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711C12DB524BE5B0527A8ED6D79E1BD6A16BFCBD9C7F34057A83A8D34C5669CB