1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241426
Contract reference
INAVI-2018-00308
Contract description:
Type of Contract
Goods
Contract Start:
10/07/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-UC-CD-2018-0243
Request Title
Compra de sellos
Description
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
Du Cross Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
77,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/07/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.499221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,500.00
0.00
11,790.00
0.00
74,124.00
77,290.00
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
44102402 - Máquinas para
(...)
44102402 - Máquinas para fechar o numerar
2.6.1.9.01
Numerador
1
UD
3,314
3,300
3,300.00
0.00
18
594.00
0.00
3,314.00
3,894.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Programa de la misa impresos full color en cartulina opalina
150
UD
150
100
15,000.00
0.00
18
2,700.00
0.00
22,500.00
17,700.00
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.3.3.01
Sello gomigrafos pretintados que diga instituto de auxilios y viviendas
1
UD
1,510
1,500
1,500.00
0.00
18
270.00
0.00
1,510.00
1,770.00
4
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.3.3.01
Sellos gomigrafos pretintados para depto ingenieria
2
UD
1,510
1,500
3,000.00
0.00
18
540.00
0.00
3,020.00
3,540.00
5
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de presentación
300
UD
13.5
12
3,600.00
0.00
18
648.00
0.00
4,050.00
4,248.00
6
44121503 - Sobres
2.3.9.2.01
Sobre manila 8 1/2x13 caja 500/1
4
CAJ
3,820
3,800
15,200.00
0.00
18
2,736.00
0.00
15,280.00
17,936.00
7
44121503 - Sobres
2.3.9.2.01
Sobre manila 8 1/2x11 sin timbrar caja 500/1
4
CAJ
3,550
3,500
14,000.00
0.00
18
2,520.00
0.00
14,200.00
16,520.00
8
44121503 - Sobres
2.3.9.2.01
Sobre manila 8 1/2x13 timbrado caja 500/1
2
CAJ
4,230
4,200
8,400.00
0.00
18
1,512.00
0.00
8,460.00
9,912.00
9
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.3.3.01
Sello gomigrafo para ser usado en servicios funerarios
1
UD
1,790
1,500
1,500.00
0.00
18
270.00
0.00
1,790.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación 614.pdf
Certificación 614.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/07/2018_08_24 p.m..Pdf
Download
Budget Setting
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