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.271512
Contract reference
PROCURADURIA-2018-01183
Contract description:
CONFECCIÓN DE 10,000 STICKER CON LA INFORMACIÓN DE LINEA VIDA. S/R 018-7096
Type of Contract
Services
Contract Start:
26/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2018-0209
Request Title
CONFECCIÓN DE 10,000 STICKER CON LA INFORMACIÓN DE LINEA VIDA. S/R 018-7096
Description
CONFECCIÓN DE 10,000 STICKER CON LA INFORMACIÓN DE LINEA VIDA. S/R 018-7096
Business Operation
ISTEMA NACIONAL DE RESOLUCIÓN DE CONFLICTOS
Reply Reference
PROCURADURIA-DAF-CM-2018-0209
Type of Contract
ServicesDominicana
Contract Value
112,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.563310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,000.00
0.00
17,100.00
0.00
200,000.00
112,100.00
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
60101310 - Surtidos de ad
(...)
60101310 - Surtidos de adhesivos
2.3.3.5.01
COLOR AZUL, TAMAÑO 4.25*5.5 EN VINIL ADHESIVO
5,000
UD
20
9.5
47,500.00
0.00
18
8,550.00
0.00
100,000.00
56,050.00
2
60101310 - Surtidos de ad
(...)
60101310 - Surtidos de adhesivos
2.3.3.5.01
COLOR BLANCO, TAMAÑO 4.25*5.5 EN VINIL ADHESIVO
5,000
UD
20
9.5
47,500.00
0.00
18
8,550.00
0.00
100,000.00
56,050.00
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 Servicios_25/10/2018_05_14 p.m..Pdf
Download
doc59271720181022105331.pdf
doc59271720181022105331.pdf
Download
Orden de Servicios_25_10_2018_05_14 p.m..Pdf
Orden de Servicios_25_10_2018_05_14 p.m..Pdf
Download
Budget Setting
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43609850DDA269B770BA74FF3BEDF3348E5847C39F90711E879D7AB624748364