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.245118   Contract reference INDOTEL-2018-00264   Contract description: Compra de Sellos Gomigrafo Pre-Tintado.   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INDOTEL-UC-CD-2018-0104   Request Title Compra de Sellos Gomigrafo Pre-Tintado   Description Compra de Sellos Gomigrafo Pre-Tintado   Business Operation Seguridad   Reply Reference Compra de Sellos Gomigrafo Pre-Tintado_EXT   Type of Contract GoodsDominicana   Contract Value 8,931.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/08/2018 16:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2018 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.509049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,569.00 0.00 1,362.42 0.00 8,931.44 8,931.42         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 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sellos Gomigrafo Pre-Tintado 4 UD 2,232.86 1,892.25 7,569.00 0.00 18 1,362.42 0.00 8,931.44 8,931.42 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_25/07/2018_08_14 p.m..Pdf Download 3.Certificació de Apropiación Presupuestaria.pdf 3.Certificació de Apropiación Presupuestaria.pdf Download Budget Setting   Back To Top 1EF698F841A5916C5864D72B50B481EC7FAE72A2CB6FA13C006EF5C4A2ECFE4F