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.296344   Contract reference Inst. Nac. de Cancer-2019-00044   Contract description: COMPRA PAPEL BOND   Type of Contract Goods   Contract Start: 25/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 08:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0002   Request Title COMPRA PAPEL BOND   Description COMPRA PAPEL BOND   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2019-0002   Type of Contract GoodsDominicana   Contract Value 638,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.610881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,100.00 0.00 97,398.00 0.00 741,000.00 638,498.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 20, 8 1/2 X 11 PREMIUM 3,600 UD 200 145 522,000.00 0.00 522,000 18 93,960.00 0.00 720,000.00 615,960.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 20, 8 1/2 X 14 PREMIUM 100 UD 210 191 19,100.00 0.00 19,100 18 3,438.00 0.00 21,000.00 22,538.00 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_10/01/2019_12_45 a.m..Pdf Download CERTIFICACION DE FONDOS CM-2019-0002.pdf CERTIFICACION DE FONDOS CM-2019-0002.pdf Download Budget Setting   Back To Top 3178FE21D49A0996E6FBB87A5E0776850EB41A4057A52AD2B7D37C79651DC24E