1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.221914
Contract reference
DGCP-2018-00079
Contract description:
Type of Contract
Goods
Contract Start:
10/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2018 00:00:00
((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
DGCP-UC-CD-2018-0031
Request Title
Servicio de grabados a bolígrafos
Description
Servicio de grabados a bolígrafos
Business Operation
Despacho
Reply Reference
oferta Gl Promociones_EXT
Type of Contract
GoodsDominicana
Contract Value
12,720.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.439810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10.780,00
0,00
1.940,40
0,00
12.980,00
12.720,40
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.3.3.01
servicio de grabado a lapiceros 1 logo 1 color
110
UD
118
98
10.780,00
0,00
18
1.940,40
0,00
12.980,00
12.720,40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2018_05_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2018_05_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2018_06_12 p.m..Pdf
Download
Budget Setting
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