1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291543
Contract reference
EN-2018-00365
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
EN-UC-CD-2018-0208
Request Title
solicitud de confección de sello
Description
solicitud de confección de sello para ser utilizados en la Dirección de Personal G-1, Ejercito de República Dominica aprobado mediante oficio No.6689 de fecha 03/08/2018 del Comandante General ERD.
Business Operation
Direccion de Personal G-1, ERD
Reply Reference
COT. LOGOMARCA _EXT
Type of Contract
ServicesDominicana
Contract Value
5,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.514332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500.00
0.00
810.00
0.00
4,600.00
5,310.00
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
60101711 - Sellos para ca
(...)
60101711 - Sellos para calificar
2.3.3.5.01
Sello seco escritorio
1
UD
4,600
4,500
4,500.00
0.00
18
810.00
0.00
4,600.00
5,310.00
Comentarios proveedor:
2 sm-delr2000
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 Servicios_03/08/2018_06_57 p.m..Pdf
Download
cert. S.pdf
cert. S.pdf
Download
Budget Setting
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51620836353F22A78BBA6B8C636984906747029D2A700FE3972A8ACF61795A64