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.324249   Contract reference HMRA-2019-00015   Contract description: PAPEL NCR Y LIBRO RECORD   Type of Contract Goods   Contract Start: 08/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2019 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0027   Request Title PAPEL NCR Y LIBRO RECORD   Description PAPEL NCR Y LIBRO RECORD   Business Operation almacen gral   Reply Reference PAPEL NCR Y LIBRO RECORD_EXT   Type of Contract GoodsDominicana   Contract Value 73,602.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,375.00 0.00 11,227.50 0.00 62,375.00 73,602.50         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 PAPEL NCR F. CONT 9 1/2 X 5 1/2 3P COL PEQ 640J 60 CAJ 875 875 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 500PAG OFI-NOTA 25 UD 395 395 9,875.00 0.00 18 1,777.50 0.00 9,875.00 11,652.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_O&M LIBRO.pdf Informe Final_O&M LIBRO.pdf Download Contract Technical Document Mappings Orden de Compras_07/05/2019_11_28 p.m..Pdf Download Budget Setting   Back To Top 0F7EE264DFAB1ED213297E97191987D3F73E2F8074E328DCEA37723E0E07B4E4