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.136530
Contract reference
MOPC-OPRET-2016-00038
Contract description:
ADQUISICION DE FOLDERS MULTI-DIVISIONES
Type of Contract
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?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MOPC-OPRET-UC-CD-2016-0042
Request Title
ADQUISICION DE FOLDERS MULTI-DIVISIONES
Description
ADQUISICION DE FOLDERS MULTI-DIVISIONES
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
FODLERS MULTI-DIVISIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
68,247.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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
Comment:
Catalogue Items
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1
DO1.PCCNTR.88306 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,837.00
0.00
10,410.66
0.00
58,500.00
68,247.66
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
44122011 - Folders
392
FOLDERS MULTI-DIVISIONES
650
UD
90
88.98
57,837.00
0.00
18
10,410.66
0.00
58,500.00
68,247.66
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_16/06/2016_08_37 p.m..Pdf
Download
Budget Setting
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308A73240418A018288A1DF39080815ABB5546FA4FFFC06C5F1F0A0FD8832480_new