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.265608
Contract reference
OPRET-2018-00264
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
OPRET-UC-CD-2018-0087
Request Title
ADQUISICIÓN DE ROLLO DE STIKERS PARA LA MAQUINA MONARCH 9416 XL
Description
ADQUISICIÓN DE ROLLO DE STIKERS PARA LA MAQUINA MONARCH 9416 XL
Business Operation
DPTO. ACTIVO FIJO
Reply Reference
INDUSTRIA NACIONAL DE ETIQUETAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,930.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
09/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
10 royos sinthetic labels inv. cada royo contiene 1,037 c/u
Catalogue Items
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1
DO1.PCCNTR.539409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,042.40
0.00
2,887.63
0.00
16,000.00
18,930.03
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Rollo de stikers para la maquina Monarch 9416 XL
10
UD
1,600
1,604.24
16,042.40
0.00
18
2,887.63
0.00
16,000.00
18,930.03
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_17/09/2018_03_38 p.m..Pdf
Download
certificado.pdf
certificado.pdf
Download
Budget Setting
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