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.182610
Contract reference
FAD-2017-00246
Contract description:
Para ser utilizadas por las diferentes dependencias de esta Institución.
Type of Contract
Goods
Contract Start:
15/08/2017 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2017 11:00:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2017-0036
Request Title
Adquisicion de Materiales Gastables de Oficina
Description
Para ser utilizados por las diferentes dependencia de esta institución.
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
131042414_EXT
Type of Contract
GoodsDominicana
Contract Value
207,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2017 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2017 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.308107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,000.00
0.00
31,680.00
0.00
176,000.00
207,680.00
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Resma de Papel 8 1/2 x 11
400
RESMA
380
380
152,000.00
0.00
18
27,360.00
0.00
152,000.00
179,360.00
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Resma de Papel 8 1/2 x 11
50
RESMA
480
480
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12.jpeg
12.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_15/08/2017_02_51 p.m..Pdf
Download
Budget Setting
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