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.211333
Contract reference
FAD-2018-00067
Contract description:
Adquisición de Cinta de Carnet
Type of Contract
Goods
Contract Start:
07/02/2018 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2018 13:26:00
((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
FAD-UC-CD-2018-0041
Request Title
Adquisicion de Cinta a Color
Description
Adquisicion de Cinta a Color
Business Operation
Departamento de Datos y Records
Reply Reference
Adquisicion de Cinta de Carnet_EXT
Type of Contract
GoodsDominicana
Contract Value
18,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2018 13:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2018 13:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Sub-Dirección de Datos y Récords de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.408513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,000.00
0.00
2,880.00
0.00
24,000.00
18,880.00
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Fargo 84051-Cinta a Color y Panel de Resina Negra- YMCK- 500 Impresiones - para HDP
2
UD
12,000
8,000
16,000.00
0.00
18
2,880.00
0.00
24,000.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert. diponibilidad carnet.jpeg
cert. diponibilidad carnet.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_07/02/2018_05_17 p.m..Pdf
Download
Budget Setting
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