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.149803   Contract reference AGN-2016-00112   Contract description: LABEL CD/DVD MACO 40/1, CARATULAS DE SOBRE PAPEL Y DVD EN BLANCO   Type of Contract Goods   Contract Start: 01/11/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGN-UC-CD-2016-0098   Request Title LABEL P/ CD/DVD:S, CARATULAS DE SOBRE Y DVD   Description LABEL P/ CD/DVD:S, CARATULAS DE SOBRE Y DVD   Business Operation Materiales Especiales   Reply Reference LABEL CD/DVD MACO, CARATULAS DE SOBRE Y DVD EN BLA   Type of Contract GoodsDominicana   Contract Value 10,660.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ARCHIVO GENERAL DE LA NACION   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.161606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,034.00 0.00 1,626.12 0.00 8,739.90 10,660.12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL"S P/ DVD Y CD 13 CAJ 172.3 308 4,004.00 0.00 18 720.72 0.00 2,239.90 4,724.72         43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.8.01 DVD' S 500 UD 10 8.24 4,120.00 0.00 18 741.60 0.00 5,000.00 4,861.60         43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.8.01 CARATULAS SOBRE 500 UD 3 1.82 910.00 0.00 18 163.80 0.00 1,500.00 1,073.80 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_01/11/2016_02_03 p.m..Pdf Download Budget Setting   Back To Top B6F4B7B147E45EB1A5EC21F4A42EB4C86BBDC59B772B81EE8EC6674DCD776C40_new