1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166109
Contract reference
INAPA-2016-00088
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2016-0018
Request Title
COMPRA DE PAPEL BOND
Description
COMPRA DE PAPEL BOND
Business Operation
ADMINISTRATIVO
Reply Reference
COMPRA DE PAPEL BOND_EXT
Type of Contract
GoodsDominicana
Contract Value
239,422 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.54605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,900.00
0.00
36,522.00
0.00
202,900.00
239,422.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
397
PAPEL BOND 8 1/2 X 11 (RESMA DE 500 UD)
1,000
UD
121
121
121,000.00
0.00
18
21,780.00
0.00
121,000.00
142,780.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
397
PAPEL BOND 8 1/2 X 14 (RESMA DE 500 UD)
500
UD
163.8
163.8
81,900.00
0.00
18
14,742.00
0.00
81,900.00
96,642.00
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_14/04/2016_03_11 p.m..Pdf
Download
Budget Setting
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