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.226105
Contract reference
DGII-2018-00123
Contract description:
Adquisición de LAbels Adhesivos Blanco Mate, 8.5 x 5.5.
Type of Contract
Services
Contract Start:
05/05/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2018 11:35:00
((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
DGII-UC-CD-2018-0017
Request Title
Adquisición de LAbels Adhesivos Blanco Mate, 8.5 x 5.5
Description
Adquisición de LAbels Adhesivos Blanco Mate, 8.5 x 5.5
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Market Dynamic Solutions MDS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
19,418.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2018 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.458902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,456.00
0.00
2,962.08
0.00
30,997.12
19,418.08
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.3.3.01
Labels adhesivos 8.5 x 5.5 blanco mate
1,496
UD
20.72
11
16,456.00
0.00
18
2,962.08
0.00
30,997.12
19,418.08
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_05/05/2018_03_25 p.m..Pdf
Download
DGIIUCCD20180017.CERTIFICACIONEXISTENCIADEFONDOS.pdf
DGIIUCCD20180017.CERTIFICACIONEXISTENCIADEFONDOS.pdf
Download
DGIIUCCD20180017.ORDENDECOMPRA.pdf
DGIIUCCD20180017.ORDENDECOMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,418.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
19,418.08
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...