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.313919
Contract reference
ASDO-2019-00069
Contract description:
COMPRA PAPEL CONTINUO 81/2*11
Type of Contract
Goods
Contract Start:
03/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2019 08:00:00
((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
ASDO-UC-CD-2019-0036
Request Title
SOL. COMPRA PAPEL CONTINUO 81/2*11
Description
SOL. COMPRA PAPEL CONTINUO 81/2*11 4 PARTES
Business Operation
DEPARTAMENTO DE CONTABILIDAD
Reply Reference
SOL. COMPRA PAPEL CONTINUO 81/2*11_EXT
Type of Contract
GoodsDominicana
Contract Value
33,535.6 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
08/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Para ser utilizados por el Departamento de Contabilidad, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.662138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,420.00
0.00
5,115.60
0.00
30,000.00
33,535.60
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
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL FORMA CONTINUA 8 1/2X11
20
CAJ
1,500
1,421
28,420.00
0.00
18
5,115.60
0.00
30,000.00
33,535.60
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_03/04/2019_09_50 p.m..Pdf
Download
Scan1.PDF
Scan1.PDF
Download
FONDOS PAPEL CONTINUO.pdf
FONDOS PAPEL CONTINUO.pdf
Download
Budget Setting
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20E9CE000AFABF1BE2A9C4D03B8C3FAD589F29C6883EEA4DDF193220AA9C33AD