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.341834   Contract reference ADN-2019-00098   Contract description: PAPEL PRE IMPRESO, FACTURACIÓN Y ASEO   Type of Contract Goods   Contract Start: 26/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 11:00:00 ((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 ADN-DAF-CM-2019-0021   Request Title PAPEL PREIMPRESO, FACTURACION Y ASEO   Description PAPEL PRE-IMPRESO FACTURA ASEO, TRIBUTO Y PAPEL TROQUELADO   Business Operation Departamento de Compras   Reply Reference PAPEL PREIMPRESO, FACTURACION Y ASEO_EXT   Type of Contract GoodsDominicana   Contract Value 284,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,500.00 0.00 0.00 43,470.00 289,000.00 284,970.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL FACTURACION ASEO 450,000 UD 0.6 0.5 225,000.00 0.00 0.00 18 40,500.00 270,000.00 265,500.00         14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL FACTURACION TRIBUTO 15,000 UD 0.6 0.5 7,500.00 0.00 0.00 18 1,350.00 9,000.00 8,850.00         14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TROQUELADO 20,000 UD 0.5 0.45 9,000.00 0.00 0.00 18 1,620.00 10,000.00 10,620.00 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_25/06/2019_08_31 p.m..Pdf Download CERTIFICACION DE CUOTAS COMPROMETER PAPEL (1).pdf CERTIFICACION DE CUOTAS COMPROMETER PAPEL (1).pdf Download CERTIFICACION DE CUOTAS COMPROMETER PAPEL (1).pdf CERTIFICACION DE CUOTAS COMPROMETER PAPEL (1).pdf Download Budget Setting   Back To Top 664C2A66ECABB98C31551F7812A941CF606D3D46813B22738AF40CECAA5A75F3