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.257030
Contract reference
MITUR-2018-00839
Contract description:
COMPRA DE DOS CAJAS DE DIEZ Y SEIS (16) ROLLOS Bco, 4X2, DT, 752L, B, 1, H (CADA ROLLO DE 725 ETIQUETAS) PARA USO DEL SISTEMA DE CONTROL DE VISITAS (KIT VISITOR SIGN UP)
Type of Contract
Goods
Contract Start:
14/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-UC-CD-2018-0287
Request Title
COMPRA DE DOS CAJAS DE DIEZ Y SEIS (16) ROLLOS Bco, 4X2, DT, 752L, B, 1, H (CADA ROLLO DE 725 ETIQUETAS) PARA USO DEL SISTEMA DE CONTROL DE VISITAS (KIT VISITOR SIGN UP)
Description
COMPRA DE DOS CAJAS DE DIEZ Y SEIS (16) ROLLOS Bco, 4X2, DT, 752L, B, 1, H (CADA ROLLO DE 725 ETIQUETAS) PARA USO DEL SISTEMA DE CONTROL DE VISITAS (KIT VISITOR SIGN UP)
Business Operation
RECURSOS HUMANOS
Reply Reference
Oferta E. SBH Tecnología & Segurida, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,511.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por Anny Benzán Labours, Directora de Recursos Humanos.
Catalogue Items
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1
DO1.PCCNTR.535829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,467.20
0.00
4,044.10
0.00
29,000.00
26,511.30
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Cajas de 16 Rollos Bco. 4x2 cada una (Cada Rollo contiene 725 etiquetas)
2
UD
14,500
11,233.6
22,467.20
0.00
18
4,044.10
0.00
29,000.00
26,511.30
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_11/09/2018_03_49 p.m..Pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Budget Setting
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85AA196D5C770262AF52DA0E81E3F237D38E4EDB13B6AA12B6A02FAE11669580