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.342783
Contract reference
MIDEREC-2019-00527
Contract description:
ADQUISICIÓN DE CAJAS DE UNIDADES DE FOLDERS 8 1/2 X 11 PARA USO DEL DEPARTAMENTO DE RECURSOS HUMANOS
Type of Contract
Goods
Contract Start:
28/06/2019 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 09:55:00
((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
MIDEREC-UC-CD-2019-0315
Request Title
ADQUISICIÓN DE CAJAS DE UNIDADES DE FOLDERS 8 1/2 X 11 PARA USO DEL DEPARTAMENTO DE RECURSOS HUMANOS
Description
ADQUISICIÓN DE CAJAS DE UNIDADES DE FOLDERS 8 1/2 X 11 PARA USO DEL DEPARTAMENTO DE RECURSOS HUMANOS
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
OFFICERIA IMPORT,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,151 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/05/2019 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2019 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.684240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,450.00
0.00
1,701.00
0.00
9,450.00
11,151.00
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
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.6.1.1.01
FOLDERS 8 1/2 X11 COLOR VERDE 100/1 CAJAS
10
UD
945
945
9,450.00
0.00
18
1,701.00
0.00
9,450.00
11,151.00
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_06/05/2019_08_42 p.m..Pdf
Download
CUOTA NO 3457.pdf
CUOTA NO 3457.pdf
Download
Budget Setting
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13EC04DBC83B294568CF67AE6BD8CF41E455BEDA9147AA12764D72E24D095332