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.233448
Contract reference
MIDEREC-2018-00888
Contract description:
ADQUISICION DE TALONARIOS DE RECIBO DE INGRESO
Type of Contract
Goods
Contract Start:
12/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0447
Request Title
ADQUISICION DE TALONARIOS DE RECIBO DE INGRESO
Description
PARA SER UTILIZADOS EN LA UNIDAD MEDICA
Business Operation
FEDERACION DOMINICANA DE MEDICINA DEL DEPORTE
Reply Reference
Printesco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,600.00
0.00
1,728.00
0.00
9,600.00
11,328.00
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
43212112 - Impresoras de
(...)
43212112 - Impresoras de recibos para puntos de venta pos
2.6.1.3.01
TALONARIOS DE RECIBO DE INGRESO, CON UN (1) ORIGINAL Y DOS COPIAS EN SECUENCIA NUMERICA DEL 09001 EN ADELANTE
60
UD
160
160
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 6292.pdf
CUOTA 6292.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_02_51 p.m..Pdf
Download
Budget Setting
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