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.207680   Contract reference CERTV-2018-00001   Contract description: Compra de sellos   Type of Contract Goods   Contract Start: 04/01/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CERTV-UC-CD-2017-0250   Request Title COMPRA DE SELLOS   Description COMPRA DE SELLOS   Business Operation TESORERÍA   Reply Reference Compra de sellos_EXT   Type of Contract GoodsDominicana   Contract Value 5,050.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.390001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,280.00 0.00 770.40 0.00 4,440.00 5,050.40         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Sello para endorso en letras pequeñas S-823 1 UD 1,250 1,030 1,030.00 0.00 18 185.40 0.00 1,250.00 1,215.40         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Sello fechero de seis dígitos 60-Dater 1 UD 1,940 1,950 1,950.00 0.00 18 351.00 0.00 1,940.00 2,301.00         3 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Sello S-50 1 UD 1,250 1,300 1,300.00 0.00 18 234.00 0.00 1,250.00 1,534.00 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_02/01/2018_02_29 p.m..Pdf Download CERTIFICADO DE SELLOS.pdf CERTIFICADO DE SELLOS.pdf Download Orden de sellos.pdf Orden de sellos.pdf Download Budget Setting   Back To Top 6496B0B4AA3D2087E26C2A0C1113C517E99706F0C9F595F827E00A97A390112D