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.265137
Contract reference
MERCADOM-2018-00013
Contract description:
Type of Contract
Goods
Contract Start:
16/10/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2018 10:00:00
((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
MERCADOM-UC-CD-2018-0008
Request Title
AQUISICION DE BLOCK DE RECIBOS DE INGRESOS EN PAPEL NCR A UN SOLO COLOR,CON UN ORIGINAL,ENUMERAADOS,ENCOLADOS Y A MEDIA PAGINA.
Description
AQUISICION DE BLOCK DE RECIBOS DE INGRESOS EN PAPEL NCR A UN SOLO COLOR,CON UN ORIGINAL,ENUMERADOS,ENCOLADOS Y A MEDIA PAGINA.
Business Operation
DIVISIÓN DE TESORERÍA
Reply Reference
OFERTA 2_EXT
Type of Contract
GoodsDominicana
Contract Value
12,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.558503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,000.00
0.00
0.00
1,980.00
11,275.00
12,980.00
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
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.2.01
Recibos de Ingresos
50
UD
80
110
5,500.00
0.00
0.00
18
990.00
4,000.00
6,490.00
2
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.2.01
Recibos o libros de recibos
50
UD
145.5
110
5,500.00
0.00
0.00
18
990.00
7,275.00
6,490.00
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_16/10/2018_02_26 p.m..Pdf
Download
CERTIFICACION DE FONDO BLOCK.pdf
CERTIFICACION DE FONDO BLOCK.pdf
Download
Budget Setting
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23CB13E37005D709E208DD99EDA5BA3E45CC71F8DF3639F52FF4EB88D94FCF7E