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.339898
Contract reference
BAGRICOLA-2019-00047
Contract description:
ADQ. RESMAS TIMBRADAS
Type of Contract
Goods
Contract Start:
25/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 14:00:00
((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
BAGRICOLA-UC-CD-2019-0034
Request Title
ADQ. RESMAS TIMBRADAS
Description
ADQ. RESMAS DE PAPEL 8 1/2 X 11, EXTRA BLANCO, EN HILO BLANCO, FULL COLOR, PARA USO DE LA ADMINISTRACIÓN GENERAL Y DEMÁS OFICINAS.
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQ. RESMAS TIMBRADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.709027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
1,620.00
0.00
11,000.00
10,620.00
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
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
HOJAS TIMBRADAS FULL COLOR, 8 1/2X11
10
RESMA
1,100
900
9,000.00
0.00
18
1,620.00
0.00
11,000.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 46.pdf
CUOTA A COMPROMETER 46.pdf
Download
ACTA ADJUDICACION REF.BAGRICOLA-UC-CD-2019-0034.pdf
ACTA ADJUDICACION REF.BAGRICOLA-UC-CD-2019-0034.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/06/2019_03_42 p.m..Pdf
Download
Budget Setting
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