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.350171
Contract reference
MONTEDEPIEDAD-2019-00038
Contract description:
“Adquisición de papel bond 8 ½ * 11 y papel continuo 9 ½ * 11 para uso de la Institución “.
Type of Contract
Goods
Contract Start:
23/07/2019 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 15:00:00
((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
MONTEDEPIEDAD-UC-CD-2019-0027
Request Title
“Adquisición de papel bond 8 ½ * 11 y papel continuo 9 ½ * 11 para uso de la Institución “.
Description
“Adquisición de papel bond 8 ½ * 11 y papel continuo 9 ½ * 11 para uso de la Institución “.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
4304
Type of Contract
GoodsDominicana
Contract Value
18,467 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.733301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,650.00
0.00
0.00
2,817.00
19,250.00
18,467.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Adquisición de 50 Unidad papel bond 8 1/2 * 11
50
RESMA
215
180
9,000.00
0.00
0.00
18
1,620.00
10,750.00
10,620.00
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Adquisición de 10 cajas de papel continuo 9 1/2* 11
10
RESMA
850
665
6,650.00
0.00
0.00
18
1,197.00
8,500.00
7,847.00
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_23/07/2019_01_42 p.m..Pdf
Download
cuota a comprometer papel bond.pdf
cuota a comprometer papel bond.pdf
Download
Budget Setting
Back To Top
B50AF3D26A6B20C3CD712616BE5CF896976F6C1B60F95C2652D825F1380E1D53