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.362218
Contract reference
EDESUR-2019-00155
Contract description:
Adquisición de Papel para Plotter 36" x 150"
Type of Contract
Goods
Contract Start:
19/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2020 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
EDESUR-UC-CD-2019-0015
Request Title
Adquisición Papel para Plotter 36" x 150"
Description
Adquisición Papel para Plotter 36" x 150"
Business Operation
Dirección de Logística
Reply Reference
Adquisición de Materiales de Papelería_EXT
Type of Contract
GoodsDominicana
Contract Value
67,620.49 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
19/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.735137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,305.50
0.00
0.00
10,314.99
36,079.68
67,620.49
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
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
5000189 PAPEL PARA PLOTER 36" X 150"
98
UD
368.16
584.75
57,305.50
0.00
0.00
18
10,314.99
36,079.68
67,620.49
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
Certificado Disponibilidad Cuota a Comprometer.pdf
Certificado Disponibilidad Cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
D09DCCB6ED86EAFFE6D5B492547EEB621FCF07DAFBC00902DD73044E6FD7058E