1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.221482   Contract reference MEM-2018-00072   Contract description: Adquisición de Sellos.   Type of Contract Goods   Contract Start: 13/03/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-UC-CD-2018-0043   Request Title Adquisición de Sellos   Description Adquisición de Sellos   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference Adquisición de Sellos._EXT   Type of Contract GoodsDominicana   Contract Value 35,730.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.427532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,280.00 0.00 5,450.40 0.00 37,800.00 35,730.40         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello redondo Institucional. 6 UD 2,300 1,790 10,740.00 0.00 18 1,933.20 0.00 13,800.00 12,673.20         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello rectangular con fechero. 4 UD 2,400 1,895 7,580.00 0.00 18 1,364.40 0.00 9,600.00 8,944.40         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello seco Institucional. 2 UD 7,200 5,980 11,960.00 0.00 18 2,152.80 0.00 14,400.00 14,112.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/03/2018_05_06 p.m..Pdf Download CUOTA SELLOS.pdf CUOTA SELLOS.pdf Download Budget Setting   Back To Top E8E0F261C1C2651F2C0F05D8C010C4399FF9B024688778983DC350D47082ABAF