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.307218   Contract reference INTABACO-2019-00030   Contract description: COMPRA DE PRODUCTOS DE PAPEL Y OTROS   Type of Contract Goods   Contract Start: 14/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 12:00:00 ((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 INTABACO-UC-CD-2019-0008   Request Title COMPRA DE PRODUCTOS DE PAPEL   Description COMPRA DE PRODUCTOS DE PAPEL   Business Operation COMPRA DE PRODUCTOS DE PAPEL   Reply Reference IMPRESORA BANKS_EXT   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRA DE PRODUCTOS DE PAPEL Y OTROS Catalogue Items   Back To Top     1   DO1.PCCNTR.642604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 66,080.00 66,080.00         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         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 RESMA DE PAPEL TIMBRADO 8 1/2 x11 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 RESMA DE PAPEL TIMBRADO (HILO) 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         5 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 TALONARIO CONTROL DE AGROQ 100 UD 212.4 180 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         6 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.3.01 BANDA RADIACION (CORTA) 140 UD 59 50 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         7 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.3.01 BANDA RADIACION (LARGA) 140 UD 59 50 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         1 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.3.01 BANDA RADIACION (RECTA) 100 UD 59 50 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso impresora bank.pdf compromiso impresora bank.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2019_03_00 p.m..Pdf Download Budget Setting   Back To Top 7B923EC4F850468D4E7DA0C664A320BDF22F51B0932EB691C3A42A547E73ECB0