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.218107
Contract reference
DGAP-2018-00300
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0146
Request Title
Suministro de Varios Sello p/ Diferente Departamentos.
Description
Suministro de Varios Sello p/ Diferente Departamentos.
Business Operation
Diferentes Deptos. de esta DGA
Reply Reference
MAILL BOXES_EXT
Type of Contract
GoodsDominicana
Contract Value
9,333.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: D/C072-02-18, D/F 05/02/2018; DASD-2018-006, D/F 17/01/2018; DA-AHO-005, D/F 04/01/2018; PMC.No.495, D/F 10/11/2017. Cotizacion: No. 124141, D/F 06/02/2018; 124154, D/F 13/02/2018; 124167, D/F
Catalogue Items
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1
DO1.PCCNTR.415225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,909.74
0.00
1,423.75
0.00
7,909.74
9,333.49
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
Comité Administrativo #5211
1
UD
2,988.55
2,988.55
2,988.55
0.00
18
537.94
0.00
2,988.55
3,526.49
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sección Vehículo SGSI #4927
2
UD
1,260
1,260
2,520.00
0.00
18
453.60
0.00
2,520.00
2,973.60
3
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Redondo #4642 Cuerpo Celadores Haina
1
UD
1,130
1,130
1,130.00
0.00
18
203.40
0.00
1,130.00
1,333.40
4
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Redondo #4642 Cuerpo Celaduria Caucedo
1
UD
1,271.19
1,271.19
1,271.19
0.00
18
228.81
0.00
1,271.19
1,500.00
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_20/02/2018_07_51 p.m..Pdf
Download
grupo pyv.pdf
grupo pyv.pdf
Download
cuota pvy.pdf
cuota pvy.pdf
Download
Budget Setting
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