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.232201   Contract reference IDSS-2018-00048   Contract description:   Type of Contract Goods   Contract Start: 08/06/2018 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDSS-UC-CD-2018-0034   Request Title ADQUISICIÓN DE TINTA, PARA SER UTILIZADA EN LA EDITORA   Description ADQUISICIÓN DE TINTA, PARA SER UTILIZADA EN LA EDITORA SALUD SEGURA   Business Operation Departamento de Impreso   Reply Reference AM Multigrafica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/06/2018 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.478803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.00 0.00 1,584.00 0.00 8,800.00 10,384.00         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         13 12171703 - Tintas 2.3.7.2.06 Tintas NEGRA DE UN KILO OFFEST 10 L 440 440 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         14 12171703 - Tintas 2.3.7.2.06 Tintas AZUL DE UN KILO OFFEST 5 L 440 440 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         15 12171703 - Tintas 2.3.7.2.06 Tintas ROJA DE UN KILO OFFEST 3 L 440 440 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60         16 12171703 - Tintas 2.3.7.2.06 Tintas AMARILLA DE UN KILO OFFEST 2 L 440 440 880.00 0.00 18 158.40 0.00 880.00 1,038.40 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_07/06/2018_12_31 p.m..Pdf Download CUOTA COMPROMETE.jpeg CUOTA COMPROMETE.jpeg Download Budget Setting   Back To Top 1C73EF91DC7B04DFA020A39A84EA0DDAF1737A38DF6D569E5CCCBD6E9B6F4474