1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278235
Contract reference
PROCURADURIA-2018-00396
Contract description:
Confeccion de carpetas para archivar Nominas PGR, Segun Req.018-2018
Type of Contract
Goods
Contract Start:
17/05/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2018 10:30:00
((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
PROCURADURIA-UC-CD-2018-0221
Request Title
Confeccion de carpetas para archivar Nominas PGR, Segun Req.018-2018
Description
Material vinil y cartonite, tam. 9x14x4, grabado en pan de oro, segun ficha tecnica anexa.
Business Operation
Division de Nominas
Reply Reference
IMPORMAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,010 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/05/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Palacio de Justicia, Centro de los Héroes, Constanza, Maimón y Estero Hondo., Calle Juan de Dios Ventura Simo, Santo Domingo 10101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.465121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
20,800.00
23,010.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44122003 - Carpetas
2.3.9.2.01
Carpetas con ganchos, grabadas en pan de oro
52
UD
400
375
19,500.00
0.00
18
3,510.00
0.00
20,800.00
23,010.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/05/2018_02_22 p.m..Pdf
Download
CERTIFICACION DE FONDOS REF PROCURADURIA-UC-CD-2018-0221.pdf
CERTIFICACION DE FONDOS REF PROCURADURIA-UC-CD-2018-0221.pdf
Download
Budget Setting
Back To Top
552D924127DA6E59537C31760CA118B906FBA27C0253D0EF33EBCCBC3912FF79