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.252419
Contract reference
PROMESECAL-2018-00213
Contract description:
Type of Contract
Goods
Contract Start:
26/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
PROMESECAL-UC-CD-2018-0082
Request Title
Adquisición de productos impresos para suministro general.
Description
Adquisición de productos impresos para suministro general.
Business Operation
Director de Recursos Humanos
Reply Reference
Soluciones Impresas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,580.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.470903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,356.15
0.00
2,224.11
0.00
9,315.00
14,580.25
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
55121727 - Letreros
2.3.3.3.01
Señalética fotolumínica en estirene con capa protectora, tamaño 15” Pulgs. x 5” Pulgs., F/C (Salida de Emergencia) (instalación incluida)
15
UD
621
823.74
12,356.15
0.00
18
2,224.11
0.00
9,315.00
14,580.25
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_24/05/2018_03_34 p.m..Pdf
Download
CD-2018-0082 2.pdf
CD-2018-0082 2.pdf
Download
Budget Setting
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DC281480057D11B7A556C02B3308795800BD4E1E5846EB59F06F4E1D25A61EC5