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.373208   Contract reference PROCURADURIA-2019-00319   Contract description: COMPRA DE RESMA PAPEL BOND, S/REQ.019-1311   Type of Contract Goods   Contract Start: 25/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0130   Request Title COMPRA DE RESMA PAPEL BOND, S/REQ.019-1311   Description COMPRA DE RESMA PAPEL BOND, S/REQ.019-1311   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PADRON OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 51,000.00 58,410.00         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Papel bond 8 1/2x11 300 UD 170 165 49,500.00 0.00 18 8,910.00 0.00 51,000.00 58,410.00 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_25/02/2019_01_39 p.m..Pdf Download CERTIFICACION DE FONDOS CD RESMA PAPEL.jpg CERTIFICACION DE FONDOS CD RESMA PAPEL.jpg Download Budget Setting   Back To Top 4A234932C2C5FADE52C1AC56B643C5543324B8CCFFE76D951E679BBBA765C337