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.230430
Contract reference
BAGRICOLA-2018-00081
Contract description:
CONTRATACIÓN CONFECCION DE KITS DE ORDENES DE PAGO.
Type of Contract
Services
Contract Start:
Contract End:
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
BAGRICOLA-DAF-CM-2018-0008
Request Title
CONTRATACION CONFECCION DE KITS DE ORDENES DE PAGO.
Description
CONFECCION DE 500 KITS DE 6 TALONARIOS (150 ORDENES DE PAGO), 1 CAJA Y 1 LIBRETA DE CONTROL.
Business Operation
CONTRALORIA - UNIDAD INTERNA
Reply Reference
CONTRATACION CONFECCION DE KITS DE ORDENES DE PAGO
Type of Contract
ServicesDominicana
Contract Value
245,959.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2020 11:05:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,440.00
0.00
37,519.20
0.00
318,270.00
245,959.20
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.2.01
KITS DE ORDENES DE PAGO
500
UD
636.54
416.88
208,440.00
0.00
18
37,519.20
0.00
318,270.00
245,959.20
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_28/05/2018_07_48 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDO NO.65.pdf
CERTIFICACION EXISTENCIA DE FONDO NO.65.pdf
Download
ACTA DE ADJUDICACIÓN_DAF-CM-2018-0008.pdf
ACTA DE ADJUDICACIÓN_DAF-CM-2018-0008.pdf
Download
Budget Setting
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