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.352133   Contract reference HMRA-2019-00279   Contract description: PAPEL KRAFT,RESMA DE PAPEL   Type of Contract Goods   Contract Start: 31/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0061   Request Title PAPEL KRAFT,RESMA DE PAPEL   Description PAPEL KRAFT, RESMA DE PAPEL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION RESMA _EXT   Type of Contract GoodsDominicana   Contract Value 213,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.737203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,100.00 0.00 32,598.00 0.00 191,000.00 213,698.00         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 2.3.3.1.01 RESMA DE PAPEL BOND 20 8.5 X11 500 RESMA 250 235 117,500.00 0.00 18 21,150.00 0.00 125,000.00 138,650.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 ROLLOS DE PAPEL KRAFT 36" 20 UD 3,300 3,180 63,600.00 0.00 18 11,448.00 0.00 66,000.00 75,048.00 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_30/07/2019_01_28 p.m..Pdf Download Informe Final_30_07_2019_01_18 p.m. (1).pdf Informe Final_30_07_2019_01_18 p.m. (1).pdf Download Budget Setting   Back To Top 748522513F2FCDEA06EBAB252A00E1ED64C72E1B3FCD7BC9E1E89E78BAF6FC08