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.236188
Contract reference
DCD-2018-00132
Contract description:
compras de letreros con su tubo y rollo de cinta Adhesiva 3m
Type of Contract
Goods
Contract Start:
22/06/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 11:25:00
((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
DCD-UC-CD-2018-0092
Request Title
Compra de Letreros para señalización
Description
Compra de Letreros para señalización de las diferentes áreas de la institución.
Business Operation
Depto. Operaciones
Reply Reference
imprepap_EXT
Type of Contract
GoodsDominicana
Contract Value
11,977 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
22/06/2018 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2018 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.487104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,150.00
0.00
1,827.00
0.00
10,150.00
11,977.00
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
60121006 - Cuadros
2.3.3.5.01
Letreros con tubo galvanizado
3
UD
2,650
2,650
7,950.00
0.00
18
1,431.00
0.00
7,950.00
9,381.00
2
60121006 - Cuadros
2.3.3.5.01
Rollo de cinta adhesiva 3M doble cara 32 Yardas
1
UD
2,200
2,200
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
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_22/06/2018_01_26 p.m..Pdf
Download
cuota 01.jpg
cuota 01.jpg
Download
Budget Setting
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