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.289143
Contract reference
CEMADOJA-2018-00131
Contract description:
PAPEL BOND 20 1/2X11
Type of Contract
Goods
Contract Start:
27/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 10:00:00
((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-01-ComprasMenores
Request Reference
CEMADOJA-DAF-CM-2018-0043
Request Title
COMPRA DE PAPELES
Description
PAPEL JUMBO, PAPEL CÉNTRICO Y RESMA DE PAPEL 8 1/2 * 11
Business Operation
DEPARTAMENTO DE ALMACÉN
Reply Reference
ROLLO DE PAPELES Y RESMA DE PAPEL BOND _EXT
Type of Contract
GoodsDominicana
Contract Value
152,220 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA 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.598405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,000.00
0.00
0.00
23,220.00
562,500.00
152,220.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
REMAS, PAPEL 8 1/2*11
750
UD
750
172
129,000.00
0.00
0.00
18
23,220.00
562,500.00
152,220.00
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_26/12/2018_07_19 p.m..Pdf
Download
Image_00439.jpg
Image_00439.jpg
Download
Budget Setting
Back To Top
7BB07607322C070EC69ECE725363981DE64439370F0AC6EED126AD25275BBE66