1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305246
Contract reference
IDSS-2019-00018
Contract description:
Type of Contract
Goods
Contract Start:
08/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2019-0016
Request Title
ADQUISICION DE METAL GASTABLE (REMAS DE CARTONITE CALIBRE 12 DE UNA CARA, TMAÑO 26X40.
Description
ADQUISICIÓN DE METAL GASTABLE (REMAS DE CARTONITE CALIBRE 12 DE UNA CARA, TMAÑO 26X40.
Business Operation
Departamento de Impreso
Reply Reference
AM Multigrafica, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.642402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
0.00
1,170.00
6,500.00
7,670.00
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
14111513 - Papel de libro
2.3.3.2.01
RESMA DE CARTONITE CALIBRE 12 DE UNA CARA TAMAÑO 26X10
1
CAJ
6,500
6,500
6,500.00
0.00
0.00
18
1,170.00
6,500.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/03/2019_01_30 p.m..Pdf
Download
cert.jpeg
cert.jpeg
Download
Budget Setting
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C79074A7EC191ABE906DC18B8BE96944F0D87755FDFE3DC9F24238CC009FA4C8