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.290523
Contract reference
DGII-2018-00853
Contract description:
Adquisición de resma de papel bond 20 de 8 ½ x 11, alta blancura (500/1)
Type of Contract
Goods
Contract Start:
28/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2019 10:00:00
((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
DGII-DAF-CM-2018-0360
Request Title
Solicitud de resma de papel bond 20 de 8 ½ x 11, alta blancura (500/1)
Description
Solicitud de resma de papel bond 20 de 8 ½ x 11, alta blancura (500/1)
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Editora Corripio, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
896,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.605145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,000.00
0.00
136,800.00
0.00
901,500.00
896,800.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Solicitud de resma de papel bond 20 de 8 ½ x 11, alta blancura (500/1
5,000
UD
180.3
152
760,000.00
0.00
18
136,800.00
0.00
901,500.00
896,800.00
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_28/12/2018_08_52 p.m..Pdf
Download
Orden Compra 12205 (Firmada y sellada)..pdf
Orden Compra 12205 (Firmada y sellada)..pdf
Download
DGII-DAF-CM-2018-0360 CERTIFICACION DE FONDOS.pdf
DGII-DAF-CM-2018-0360 CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
9A94106DC66FE7FBFBD8000C88378F428C263A46DD4C47B137F4554A76909D45