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.316674
Contract reference
AGN-2019-00074
Contract description:
ADQUISICIÓN PLIEGOS DE PAPEL SEIKOSEN
Type of Contract
Goods
Contract Start:
10/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 15:00:00
((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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2019-0011
Request Title
ADQUISICIÓN PLIEGO DE PAPEL SEIKOSEN
Description
ADQUISICIÓN PLIEGO DE PAPEL SEIKOSEN
Business Operation
CONSERVACIÓN
Reply Reference
ST. CROIX_EXT
Type of Contract
GoodsDominicana
Contract Value
238,006 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,700.00
0.00
36,306.00
0.00
300,000.00
238,006.00
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
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
PLIEGO DE PAPEL SEIKOSEN TAMAÑO 29.5"X55" HM-23
50
RESMA
6,000
4,034
201,700.00
0.00
18
36,306.00
0.00
300,000.00
238,006.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2019_07_35 p.m..Pdf
Download
Budget Setting
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