Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.136530 
Contract referenceMOPC-OPRET-2016-00038 
Contract description:ADQUISICION DE FOLDERS MULTI-DIVISIONES 
Goods 
Contract Start:
16/06/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/08/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MOPC-OPRET-UC-CD-2016-0042 
ADQUISICION DE FOLDERS MULTI-DIVISIONES 
ADQUISICION DE FOLDERS MULTI-DIVISIONES 
DIVISIÓN DE SERVICIOS GENERALES 
FODLERS MULTI-DIVISIONES_EXT 
GoodsDominicana 
68,247.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.88306 ContractData Container
 1.1  
-
    
Reply Price ValueDiscount ValueTotal ITBISTotal Otros ImpuestosSubtotalTotal
57,837.000.0010,410.660.0058,500.0068,247.66
    
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
44122011 - Folders
392FOLDERS MULTI-DIVISIONES650UD9088.9857,837.000.001810,410.660.0058,500.0068,247.66
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

308A73240418A018288A1DF39080815ABB5546FA4FFFC06C5F1F0A0FD8832480_new