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.336550   Contract reference HMRA-2019-00150   Contract description: ROLLOS PAPEL KRAFT   Type of Contract Goods   Contract Start: 14/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 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-2019-0146   Request Title ROLLOS PAPEL KRAFT   Description ROLLOS PAPEL KRAFT   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION IMPRESOS C&M _EXT   Type of Contract GoodsDominicana   Contract Value 56,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 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.708839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,700.00 0.00 8,586.00 0.00 49,500.00 56,286.00         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 14121605 - Pañuelos de pa(...)14121605 - Pañuelos de papel kraft 2.3.3.2.01 ROLLO PAPEL KRAFT 36" USA 15 UD 3,300 3,180 47,700.00 0.00 18 8,586.00 0.00 49,500.00 56,286.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/06/2019_05_13 p.m..Pdf Download Informe Final_13_06_2019_05_08 p.m. (1).pdf Informe Final_13_06_2019_05_08 p.m. (1).pdf Download Budget Setting   Back To Top CB6F5A4D8C7D5CAF4C6E9A2308B0C1425F41D36F9E0982CA05AD371DA6D48E5D