Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.193845 
Contract referencePRO CONSUMIDOR-2017-00182 
Contract description: 
Goods 
Contract Start:
18/09/2017 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
PRO CONSUMIDOR-DAF-CM-2017-0015 
Compra de papel y cartón  
Compra de papel y cartón  
ALMACEN Y SUMINISTRO 
Compra de papel y cartón _EXT 
GoodsDominicana 
188,037.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/09/2017 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.324248 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
159,353.440.0028,683.620.00159,353.44188,037.06
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111705 - Servilletas de(...)
2.3.3.2.01Papel bond 8 1/2 x 11 Resma350PAQ13213246,200.000.00188,316.000.0046,200.0054,516.00
    
2
14111515 - Papel para sum(...)
2.3.3.2.01Papel bond 8 1/2 x 14 Resma100UD187.12187.1218,712.000.00183,368.160.0018,712.0022,080.16
    
3
14111813 - Formatos o lib(...)
2.3.3.2.01Fardo Papel scotch 48/148UD818.64818.6439,294.720.00187,073.050.0039,294.7246,367.77
    
4
14111526 - Papel libretas(...)
2.3.3.2.01Rollo de sumadora 2 1/450UD10.810.8540.000.001897.200.00540.00637.20
    
5
14111704 - Papel higiénic(...)
2.3.3.2.01Fardo de Servilletas 10/1 paq. 400/140UD32232212,880.000.00182,318.400.0012,880.0015,198.40
    
6
14111530 - Papel de notas(...)
2.3.3.2.01Fardo papel jumbo 84PAQ389.83389.8332,745.720.00185,894.230.0032,745.7238,639.95
    
7
44112001 - Libretas de di(...)
2.3.9.2.01Libro Record 300 pag 15UD1531532,295.000.0018413.100.002,295.002,708.10
    
7
44112001 - Libretas de di(...)
2.3.9.2.01Libro record 500 pag15UD2002003,000.000.0018540.000.003,000.003,540.00
    
7
44112001 - Libretas de di(...)
2.3.9.2.01Libreta Amarilla 8 1/2 x 11100UD23.823.82,380.000.0018428.400.002,380.002,808.40
    
7
44112001 - Libretas de di(...)
2.3.9.2.01Libreta Amarilla 5 x 8 ev100UD13.0613.061,306.000.0018235.080.001,306.001,541.08
 
Contract Document Template

Contract Document Template

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