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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265264
Contract reference
ASDE-2018-00543
Contract description:
Type of Contract
Goods
Contract Start:
17/10/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2018 14:00:00
((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-2018-0343
Request Title
COMRA DE SELLOS GOMIGRAFO
Description
COMRA DE SELLOS GOMIGRAFO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMRA DE SELLOS GOMIGRAFO Klayret Digital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,770 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
16/11/2018 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.556403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500.00
0.00
270.00
0.00
1,600.00
1,770.00
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
60101711 - Sellos para ca
(...)
60101711 - Sellos para calificar
2.3.3.5.01
SELLO GOMIGRAFO DE CATASTRO
1
UD
1,600
1,500
1,500.00
0.00
18
270.00
0.00
1,600.00
1,770.00
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_03_07 p.m..Pdf
Download
certificacion 0343.pdf
certificacion 0343.pdf
Download
orden de compras firmada 0343.pdf
orden de compras firmada 0343.pdf
Download
Budget Setting
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B4612896A68069C76F239962DCDCD68E321F8AC5C68E4A958335550DC75F9FA7