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.257548
Contract reference
INDOCAFE-2018-00186
Contract description:
Type of Contract
Goods
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
INDOCAFE-UC-CD-2018-0103
Request Title
CONFECCION DE TARJETAS DE PRESENTACION
Description
CONFECCION DE TARJETAS DE PRESENTACION PARA SER UTILIZADOS POR ENCARGDOS DE DISTINTOS DEPARTAMENTOS DE ESTE INSTITUTO.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INDOCAFE-UC-CD-2018-0103_EXT
Type of Contract
GoodsDominicana
Contract Value
2,124 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N 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.539625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800.00
0.00
324.00
0.00
1,800.00
2,124.00
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
60121111 - Cartulina de s
(...)
60121111 - Cartulina de sulfito
2.3.3.2.01
TARJETAS DE PRESENTACION
300
UD
6
6
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
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_17/09/2018_04_08 p.m..Pdf
Download
img20180917_10475050.pdf
img20180917_10475050.pdf
Download
Budget Setting
Back To Top
916E9AF63D14BBEED3062F19F8F7BC01596F99972FA654A5986256A0A6EFA3C8