1. General Information
|
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.390935
Contract reference
Inst. Nac. de Cancer-2019-01052
Contract description:
COMPRA MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Nac. de Cancer-UC-CD-2019-0269
Request Title
COMPRA MATERIALES DE OFICINA
Description
COMPRA MATERIALES DE OFICINA
Business Operation
LOGISTICA
Reply Reference
PADRÓN OFFICE SUPPLY COTIZACIÓN D/F 01-07-2019 _E
Type of Contract
GoodsDominicana
Contract Value
3,001.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 09:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.768403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,544.00
0.00
457.92
0.00
35,400.00
3,001.92
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
3
44121503 - Sobres
2.3.9.2.01
SOBRE MANILLA 9*12
1,200
UD
29.5
2.12
2,544.00
0.00
18
457.92
0.00
35,400.00
3,001.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2019_08_01 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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6ABF031947501CE46729062F1181E2D033CA8111AE6898ABEFE0E50571252632