1. General Information
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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.348483
Contract reference
DGM-2019-00351
Contract description:
ADQUISICIÓN DE CAJAS DE CARTÓN
Type of Contract
Goods
Contract Start:
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2019 17:00:00
((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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2019-0039
Request Title
ADQUISICIÓN DE CAJAS DE CARTÓN
Description
ADQUISICIÓN DE CAJAS DE CARTÓN
Business Operation
Departamento de Almacén y Suministro.
Reply Reference
MAROTAC COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
495,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,000.00
0.00
75,600.00
0.00
290,000.00
495,600.00
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
CAJAS DE CARTÓN CORRUGADAS TAPA Y FONDO TIPO ARCHIVO 25X15X10
2,000
UD
145
210
420,000.00
0.00
18
75,600.00
0.00
290,000.00
495,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONVOCATORIA CAJAS DE CARTON.pdf
CONVOCATORIA CAJAS DE CARTON.pdf
Download
PREVISION NUEVA.pdf
PREVISION NUEVA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_08_18 p.m..Pdf
Download
Budget Setting
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