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.246073
Contract reference
TESORERIA NACIONAL-2018-00331
Contract description:
ADQUISICIÓN DE 15 ZAFACONES MEDIANOS SERIGRAFIADOS, PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
30/07/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2018 11:35:00
((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
TESORERIA NACIONAL-UC-CD-2018-0228
Request Title
ADQUISICIÓN DE 15 ZAFACONES MEDIANOS SERIGRAFIADOS, PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE 15 ZAFACONES MEDIANOS SERIGRAFIADOS, PARA USO DE LA INSTITUCIÓN
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
COTIZACION KELVIS _EXT
Type of Contract
GoodsDominicana
Contract Value
6,195 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 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.510929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,250.00
0.00
945.00
0.00
5,250.00
6,195.00
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
82141501 - Servicios de r
(...)
82141501 - Servicios de redacción de gráficas y planes y trazados
2.2.2.1.01
ZAFACONES NEGROS SERIGRAFIADOS POR AMBOS LADOS.
15
UD
350
350
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
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_30/07/2018_03_08 p.m..Pdf
Download
CUOTA A COMPROMETER ZAFACONEZ.pdf
CUOTA A COMPROMETER ZAFACONEZ.pdf
Download
Budget Setting
Back To Top
168FF56590AEAEF7EE93B7637D89C4A2B993EE733017DE52868C0173676E123C