1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204965
Contract reference
SNS-2017-00047
Contract description:
Type of Contract
Goods
Contract Start:
19/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
SNS-DAF-CM-2017-0042
Request Title
Compra de Rotulos de Identificacion
Description
Business Operation
Departamento de Activos Fijos
Reply Reference
Logomarca_EXT
Type of Contract
GoodsDominicana
Contract Value
185,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para identificación de los activos fijos. Autorización: DA-AC-0377-2017.
Catalogue Items
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1
DO1.PCCNTR.378027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,500.00
0.00
28,350.00
0.00
202,500.00
185,850.00
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.3.3.01
Rótulos de Identificación 1.75x0.5", Plastico Reflexivo Autoradhesivo, del 100001-25000
15,000
UD
13.5
10.5
157,500.00
0.00
18
28,350.00
0.00
202,500.00
185,850.00
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_19/12/2017_03_03 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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