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.319903
Contract reference
CULTURA-2019-00096
Contract description:
Adquisición de cuatro (4) cajitas rollos de papel térmico IPLY 2 1/4X50, para tickets de almuerzos del Minc
Type of Contract
Goods
Contract Start:
17/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2019-0016
Request Title
Adquisición de cuatro (4) cajitas rollos de papel térmico IPLY 2 1/4X50, para tickets de almuerzos del Minc
Description
Adquisición de cuatro (4) cajitas rollos de papel térmico IPLY 2 1/4X50, para tickets de almuerzos del Minc
Business Operation
OFICINAS DE DESPACHO
Reply Reference
Oferta Best Supply SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
9,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 11:00:00
((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
Ministerio de Cultura
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
1,440.00
0.00
11,000.00
9,440.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Adquisición de cuatro (4) cajitas de rollos de papel térmico IPLY 2 1/4X50
4
CAJ
2,750
2,000
8,000.00
0.00
18
1,440.00
0.00
11,000.00
9,440.00
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_05/04/2019_04_06 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Factura.pdf
Factura.pdf
Download
CERT. CUOTA.pdf
CERT. CUOTA.pdf
Download
Acta de adjudicacion.Pdf
Acta de adjudicacion.Pdf
Download
Budget Setting
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