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.311659   Contract reference ADN-2018-00092   Contract description: PAPEL PRE-IMPRESO FACTURAS DE ASEO Y TRIBUTO ADN   Type of Contract Goods   Contract Start: 29/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 11:00:00 ((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 ADN-DAF-CM-2018-0108   Request Title PAPEL PRE-IMPRESO FACTURAS DE ASEO Y TRIBUTO ADN   Description PAPEL PRE-IMPRESO FACTURAS DE ASEO Y TRIBUTO ADN NUEVO ARTE, COLOR AZUL Y FORMATO CONFORME A REQUERIDO POR LA DGII   Business Operation Departamento de Compras   Reply Reference OFERTA QUICK PRINT_EXT   Type of Contract GoodsDominicana   Contract Value 257,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,550.00 0.00 39,339.00 0.00 255,750.00 257,889.00         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 PAPEL PREIMPRESO DE FACTURACION 450,000 UD 0.55 0.47 211,500.00 0.00 18 38,070.00 0.00 247,500.00 249,570.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 PAPEL PREIMPRESO DE TRIBUTO 15,000 UD 0.55 0.47 7,050.00 0.00 18 1,269.00 0.00 8,250.00 8,319.00 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_28/03/2019_07_45 p.m..Pdf Download CERTIFICACION DE CUOTAS.pdf CERTIFICACION DE CUOTAS.pdf Download Budget Setting   Back To Top 7E317A980051E83DCDEF9310518A07B923DBC05B8742A1B0B32FADA71DB739E7