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.283180
Contract reference
CEIZTUR-2018-00230
Contract description:
Type of Contract
Goods
Contract Start:
05/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2019 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
CEIZTUR-UC-CD-2018-0090
Request Title
COMPRA DE RESMAS DE PAPEL PARA OFICINAS DEL CEIZTUR
Description
COMPRA DE RESMAS DE PAPEL PARA OFICINAS DEL CEIZTUR
Business Operation
Almacen
Reply Reference
COTIZACION IMPROFORMAS_EXT
Type of Contract
GoodsDominicana
Contract Value
45,677.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.587308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,710.00
0.00
6,967.80
0.00
48,350.00
45,677.80
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
resma 500/1 de papel bond 8.5X11, ver especificaciones
220
UD
185
148
32,560.00
0.00
18
5,860.80
0.00
40,700.00
38,420.80
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
resma 500/1 de papel bond 8.5X14, ver especificaciones
30
UD
255
205
6,150.00
0.00
18
1,107.00
0.00
7,650.00
7,257.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/12/2018_10_17 p.m..Pdf
Download
Compromiso resmas.pdf
Compromiso resmas.pdf
Download
Budget Setting
Back To Top
620D12DDA736B022D3C74F20E0624CE22ADF994FCEA53B388A80E595DF1DFFD1