1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352102
Contract reference
POLICIA NACIONAL-2019-00131
Contract description:
solicitud compra papel 8 1/2 x 11, 8 1/2 x 13.
Type of Contract
Goods
Contract Start:
28/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 11:00:00
((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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2019-0041
Request Title
COMPRA DE RESMAS DE PAPEL 2DO TMT
Description
COMPRA DE RESMAS DE PAPEL 2DO TMT
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
SOLICITUD COMPRA DE RESMA DE PAPEL 8 1/2 X 11 Y 8
Type of Contract
GoodsDominicana
Contract Value
515,084.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 11:00:00
((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
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,512.00
0.00
78,572.16
0.00
480,000.00
515,084.16
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
RESMAS DE PAPEL 8 1/2 X 13 BON 20 BLANCURA 100% 500/1
2,400
RESMA
200
181.88
436,512.00
0.00
18
78,572.16
0.00
480,000.00
515,084.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 159 resma de papel - firmada.pdf
ACTA DE ADJUDICACION 159 resma de papel - firmada.pdf
Download
cuota impresora color plas.pdf
cuota impresora color plas.pdf
Download
CONTRATO DE SUMINISTRO DE BIENES COLOR PLAS.pdf
CONTRATO DE SUMINISTRO DE BIENES COLOR PLAS.pdf
Download
Budget Setting
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