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.284042
Contract reference
ASDE-2018-00017
Contract description:
Type of Contract
Goods
Contract Start:
09/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2018 09:00:00
((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
ASDE-UC-CD-2018-0021
Request Title
CONFECCION DE 150 TALONARIOS
Description
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CONFECCIÓN DE TALONARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
43,896 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.425521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,200.00
0.00
6,696.00
0.00
52,500.00
43,896.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO CIVIL CON UN ORIGINAL Y 4 COPIAS DE COLORES: ROSADA, VERDE, AMARILLA Y AZUL
100
UD
350
248
24,800.00
0.00
18
4,464.00
0.00
35,000.00
29,264.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO DE FORMULARIO DE SOLICITUD DE PIEZAS
50
UD
350
248
12,400.00
0.00
18
2,232.00
0.00
17,500.00
14,632.00
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_08/03/2018_08_27 p.m..Pdf
Download
CERTIFICACION DE FONDOS TALONARIOS.pdf
CERTIFICACION DE FONDOS TALONARIOS.pdf
Download
Budget Setting
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A032F73FC427B1FA116F86288A93FA5D4AEAC1A2832C69625B51CE73A10438D9