1. General Information
|
2. Conditions
|
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.294407
Contract reference
AGN-2018-00042
Contract description:
Adquisición rollo de etiqueta de código de barra.
Type of Contract
Goods
Contract Start:
22/03/2018 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2018 12:15:00
((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
AGN-UC-CD-2018-0023
Request Title
Adquisición rollo de etiqueta de código de barra.
Description
Adquisición rollo de etiqueta de código de barra.
Business Operation
Materiales Especiales
Reply Reference
Oferta de Kelnet Computer_EXT
Type of Contract
GoodsDominicana
Contract Value
9,137.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
22/03/2018 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2018 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.433323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,744.00
0.00
1,393.92
0.00
25,000.14
9,137.92
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
55121608 - Etiquetas de c
(...)
55121608 - Etiquetas de códigos de barra
2.3.3.3.01
Rollo de etiqueta de código de barra.
22
UD
1,136.37
352
7,744.00
0.00
18
1,393.92
0.00
25,000.14
9,137.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ETIQUETA DE CÓDIGO DE BARRA compromiso.pdf
ETIQUETA DE CÓDIGO DE BARRA compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/03/2018_03_56 p.m..Pdf
Download
Budget Setting
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5724627091B7DF69DDC161018A2A97F339E3562A267A442B769092D7B3560C92