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.278756   Contract reference MIMARENA-2018-00866   Contract description: Adquisición de sellos pretintados de 10 dígitos, que diga pagado   Type of Contract Goods   Contract Start: 28/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0414   Request Title Adquisición de sellos pretintados de 10 dígitos, que diga pagado   Description Adquisición de sellos pre- tintados de 10 dígitos, que diga pagado. sello numerador auto metálico plus.   Business Operation Departamento de Tesoreria   Reply Reference oferta economica de printeria( grupo astro)_EXT   Type of Contract GoodsDominicana   Contract Value 64,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.564116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,800.00 0.00 9,864.00 0.00 40,000.00 64,664.00         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 44121604 - Estampillas 2.3.9.2.01 Adquisición de sellos pretintados de 10 dígitos, que diga pagado 8 UD 5,000 6,850 54,800.00 0.00 18 9,864.00 0.00 40,000.00 64,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 1.pdf compromiso 1.pdf Download Contract Technical Document Mappings Orden de Compras_02/11/2018_01_44 p.m..Pdf Download Adjudicacion 0414.pdf Adjudicacion 0414.pdf Download Budget Setting   Back To Top 9010C35496ACD739B74F37DE5F1B1700D8959413188A17AD0505B195550EA563