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.346219   Contract reference Inst. Nac. de Cancer-2019-00586   Contract description: COMPRA DE PAPEL BOND   Type of Contract Goods   Contract Start: 10/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 09:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0104   Request Title COMPRA DE PAPEL BOND 8 1/2 *11 Y 8 1/2 *14   Description COMPRA DE PAPEL BOND 8 1/2 *11 Y 8 1/2 *14   Business Operation LOGISTICA   Reply Reference IMPROFORMAS No. 033 D/F 25/04/2019_EXT   Type of Contract GoodsDominicana   Contract Value 632,598 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. SGD027 SOLICITADO POR LOGÍSTICA . PEDIDOS PARA 6 MESES . MARCA COTIZADA OFFICECEPRO ULTRA PREMIUM Catalogue Items   Back To Top     1   DO1.PCCNTR.699124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,100.00 0.00 96,498.00 0.00 777,500.00 632,598.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 *11 3,600 RESMA 210 143.5 516,600.00 0.00 18 92,988.00 0.00 756,000.00 609,588.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2*14 100 RESMA 215 195 19,500.00 0.00 18 3,510.00 0.00 21,500.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICANDO DE FONDOS.pdf CERTIFICANDO DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_04/06/2019_07_57 p.m..Pdf Download acta d adjudicacion firmada.pdf acta d adjudicacion firmada.pdf Download Budget Setting   Back To Top C744B95E4FB04B2D5EDFB1CDF8C99BD18F6DF3A39C174273EDAC9E9DE5DB4198