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.325089   Contract reference AGN-2019-00108   Contract description: ADQUISICION PAPEL TENGUCHO, CARTÓN SECANTE Y CARTÓN CALIBRE 100   Type of Contract Goods   Contract Start: 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/08/2019   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-2019-0027   Request Title ADQUISICION PAPEL TENGUCHO, CARTÓN SECANTE Y CARTÓN CALIBRE 100   Description ADQUISICION PAPEL TENGUCHO, CARTÓN SECANTE Y CARTÓN CALIBRE 100   Business Operation CONSERVACIÓN   Reply Reference St. Croix_EXT   Type of Contract GoodsDominicana   Contract Value 841,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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   Back To Top     1   DO1.PCCNTR.687611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,000.00 0.00 128,340.00 0.00 753,500.00 841,340.00         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 14111524 - Papel folio 2.3.3.2.01 PLIEGO DE PAPEL TENGUCHO 5G/M2 TAMAÑO 26"X38" 1,000 UD 600 378 378,000.00 0.00 18 68,040.00 0.00 600,000.00 446,040.00         2 14121503 - Cartón 2.3.3.3.01 PLIEGO CARTÓN SECANTE TAMAÑO 24"X38" 5 RESMA 700 47,000 235,000.00 0.00 18 42,300.00 0.00 3,500.00 277,300.00         3 14121503 - Cartón 2.3.3.3.01 PLANCHAS DE CARTON CALIBRE 100 TAMAÑO 28"X40" 1,000 UD 150 100 100,000.00 0.00 18 18,000.00 0.00 150,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Acta Apertura Ofertas y adjudicacion.pdf Acta Apertura Ofertas y adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_10/05/2019_02_45 p.m..Pdf Download Budget Setting   Back To Top C9DCC5B47E4144D17387FC97B72762A0DC2418BF9E77BC85962C515F3C5952BE