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.286076
Contract reference
ASDE-2018-00469
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2019 11:00:00
((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
ASDE-UC-CD-2018-0290
Request Title
COMPRA DE SELLOS DE LIMPIEZA
Description
COMPRA DE SELLOS DE LIMPIEZA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE SELLOS DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,012 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.540512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,400.00
0.00
612.00
0.00
3,200.00
4,012.00
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.3.3.01
SELLOS PARA LIMPIEZA
2
UD
1,600
1,700
3,400.00
0.00
18
612.00
0.00
3,200.00
4,012.00
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_18/09/2018_04_59 p.m..Pdf
Download
CERTIFICACION (9).pdf
CERTIFICACION (9).pdf
Download
Budget Setting
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C1AE418DC5B9C035B174B6D5619DE9543D7ADE15BEA7769600A5C77E7217EBF5