1. General Information
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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.220550
Contract reference
SIUBEN-2018-00051
Contract description:
Compra de láminas plásticas para platificadora/laminadora
Type of Contract
Goods
Contract Start:
02/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 16:00:00
((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
SIUBEN-UC-CD-2018-0030
Request Title
Compra de láminas plásticas para platificadora/laminadora
Description
Compra de láminas plásticas para platificadora/laminadora
Business Operation
Departamento de Comunicación
Reply Reference
GA-201803-023
Type of Contract
GoodsDominicana
Contract Value
53,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
20/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 24 horas después de entregada la orden de compras Crédito: 45 hábiles
Catalogue Items
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1
DO1.PCCNTR.428811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
8,100.00
0.00
10,000.00
53,100.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44102003 - Láminas de tra
(...)
44102003 - Láminas de transferencia
2.3.9.8.01
Láminas, plastico transparente para plastificadora/ laminadora de documentos 8.5x11 (paquetes)
5,000
UD
2
9
45,000.00
0.00
45,000
18
8,100.00
0.00
10,000.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDC-0052.pdf
CDC-0052.pdf
Download
OC 0051 Grupo Astro.pdf
OC 0051 Grupo Astro.pdf
Download
Budget Setting
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