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.152417
Contract reference
AGRICULTURA-2015-00014
Contract description:
ADQUISICION PAPEL DE HILO
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2015-0017
Request Title
ADQUISICION PAPEL DE HILO
Description
PARA SER UTILIZADA EN EL CENTRO DE GESTION DE DOCUMENTOS, PARA LA ELABORACION DE CORRESPONDENCIA A LA FIRMA DEL SEÑOR MINISTRO.
Business Operation
CENTRO GESTION DE DOCUMENTOS
Reply Reference
ZARIOS TECHONOLOGY_EXT
Type of Contract
GoodsDominicana
Contract Value
2,761.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/09/2015 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2015 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN DEL MINISTERIO DE AGRICULTURA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.19202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,340.00
0.00
421.20
0.00
1,200.00
2,761.20
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
397
PAPEL HILO SIN TIMBRAR
3
RESMA
400
780
2,340.00
0.00
18
421.20
0.00
1,200.00
2,761.20
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_11/09/2015_04_16 p.m..Pdf
Download
Budget Setting
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5FB908C36C86EF887CC41BF3DCB6C3BDE5B1FC1ABBAFB41AE74B7A932D6CCB32_new