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.145501
Contract reference
CONTRALORIA-2016-00196
Contract description:
Dos (2) sellos pretintados con la firma del Sr. Contralor, el Lic. Daniel Omar Caamaño Santana, para el uso del despacho.
Type of Contract
Goods
Contract Start:
19/09/2016 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2016 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2016-0156
Request Title
Dos (2) sellos pretintados con la firma del Sr. Contralor, para el uso del despacho.
Description
Dos (2) sellos pretintados con la firma del Sr. Contralor, para el uso del despacho.
Business Operation
Ante despacho
Reply Reference
LOGOMARCA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
3,974.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2016 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2016 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA 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.137301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,368.00
0.00
606.24
0.00
3,368.00
3,974.24
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
60102915 - Sellos de cauc
(...)
60102915 - Sellos de caucho de la hora
2.3.3.5.01
sellos
2
UD
1,684
1,684
3,368.00
0.00
18
606.24
0.00
3,368.00
3,974.24
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_19/09/2016_12_57 p.m..Pdf
Download
Budget Setting
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4C3DA7C8796F0C055F026612F4C721543CBC41990654311FC7B9869872074BFA_new