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.218983
Contract reference
DGAP-2018-00371
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-2018-0194
Request Title
Adq. Tarjetas de Presentación p/ Varios Depto. de esta DGA.
Description
Adq. Tarjetas de Presentación p/ Varios Depto. de esta DGA.
Business Operation
Gobernación Edificio Sede Central, DGA
Reply Reference
JL_EXT
Type of Contract
GoodsDominicana
Contract Value
59,624.22 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, Ens. Serralles OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: RP-291/17 D/F 21/08/2017, SDTC-GSTI-672 D/F 14/09/2017, SDTC/GVUCE/856 D/F 24/11/2017, DCE-076-2017 D/F 11/12/2017, GRRHH-108/17 D/F 07/12/2017, S/N D/F 29/11/2017, AS-2017-2373 D/F 23/11/2017
Catalogue Items
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1
DO1.PCCNTR.426032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,529.00
0.00
0.00
9,095.22
1.00
59,624.22
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
TARJETAS DE PRESENTACION
1
UD
1
50,529
50,529.00
0.00
0
0.00
18
9,095.22
300.00
59,624.22
Comentarios proveedor:
300 Tarjetas para Varios Depto. de esta DGA.
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_12/03/2018_01_54 p.m..Pdf
Download
JL Editora srl.pdf
JL Editora srl.pdf
Download
cuota jl ed.pdf
cuota jl ed.pdf
Download
Budget Setting
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