1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227887
Contract reference
ASDE-2018-00124
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ASDE-UC-CD-2018-0115
Request Title
COMPRA DE FORMULARIOS Y SELLOS.
Description
COMPRA DE FORMULARIOS Y SELLOS.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE FORMULARIOS Y SELLOS_EXT
Type of Contract
GoodsDominicana
Contract Value
27,210.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.463848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,060.00
0.00
4,150.80
0.00
27,650.00
27,210.80
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
BLOCK O FORMULARIO DE 50 JUEGOS
50
UD
425
370
18,500.00
0.00
18
3,330.00
0.00
21,250.00
21,830.00
2
60121233 - Sellos de espo
(...)
60121233 - Sellos de esponja
2.3.9.2.01
SELLOS
4
UD
1,600
1,140
4,560.00
0.00
18
820.80
0.00
6,400.00
5,380.80
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_14/05/2018_10_56 p.m..Pdf
Download
CERTIFICACION FORMULARIOS.pdf
CERTIFICACION FORMULARIOS.pdf
Download
Budget Setting
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