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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223908
Contract reference
DGM-2018-00086
Contract description:
Adquisición de Almohadillas para Sellos.
Type of Contract
Goods
Contract Start:
23/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 17:00:00
((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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2018-0013
Request Title
Adquisición de Almohadillas para Sellos.
Description
Adquisición de Almohadillas para Sellos.
Business Operation
Departamento de Control Migratorio.
Reply Reference
Adquisición de Almohadilla para sellos._EXT
Type of Contract
GoodsDominicana
Contract Value
422,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en los nuevos sellos de Migratorios.
Catalogue Items
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1
DO1.PCCNTR.447228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,000.00
0.00
64,440.00
0.00
358,000.00
422,440.00
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
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
Almohadillas para Sellos especiales para Inspectores.
1,000
UD
358
358
358,000.00
0.00
18
64,440.00
0.00
358,000.00
422,440.00
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_18/04/2018_08_11 p.m..Pdf
Download
CUOTA A COMPROMETER
180423150953_0001.pdf
Download
Budget Setting
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0409DC247617E797482C340204D6380467793F273EC488A1259F0BB55A31C5ED