1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216525
Contract reference
IDSS-2018-00012
Contract description:
Type of Contract
Goods
Contract Start:
30/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
IDSS-UC-CD-2018-0007
Request Title
ADQUISICIÓN DE ROLLOS NUMÉRICO DE TIKETS
Description
ADQUISICIÓN DE ROLLOS NUMÉRICO DE TIKETS
Business Operation
DIRECCIÓN DE PENSIONES
Reply Reference
Padron Office Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,649.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.424645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,093.20
0.00
556.78
0.00
4,025.40
3,649.98
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
60102309 - Kits o materia
(...)
60102309 - Kits o materiales de desarrollo de la lectura
2.3.3.5.01
ROLLO NUMÉRICO DE TIKETS
10
UD
402.54
309.32
3,093.20
0.00
18
556.78
0.00
4,025.40
3,649.98
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_09/03/2018_12_18 p.m..Pdf
Download
CERTIFICACION.jpeg
CERTIFICACION.jpeg
Download
Budget Setting
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2ED5028D2ADB528C57E66AF564CF34DFF633D09799F695F94DEFCFB0C3BA0E6F