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.202816
Contract reference
OISOE B&S-2017-00076
Contract description:
Type of Contract
Goods
Contract Start:
19/10/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2017 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2017-0080
Request Title
Adquisicion de resma de papel bond para uso de la institucion.
Description
Adquisicion de resma de papel bond para uso de la institucion.
Business Operation
Departamento de Suministro
Reply Reference
ILC OFFICE_EXT
Type of Contract
GoodsDominicana
Contract Value
94,105 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.340135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,750.00
0.00
14,355.00
0.00
87,500.00
94,105.00
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
44103119 - Papel de trans
(...)
44103119 - Papel de transferencia en caliente para copiadoras
2.3.3.3.01
Resma de Papel Bond 8½x11
500
UD
135
126.5
63,250.00
0.00
18
11,385.00
0.00
67,500.00
74,635.00
2
44103119 - Papel de trans
(...)
44103119 - Papel de transferencia en caliente para copiadoras
2.3.3.3.01
Resma de Papel Bond 8½x14
100
UD
200
165
16,500.00
0.00
18
2,970.00
0.00
20,000.00
19,470.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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5FE4B29CE56C247C27AEBA86205503A8B09BE9325CF5ED7BF1B7B18A0EB3C59E_new