1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.200237   Contract reference AGN-2017-00086   Contract description: Suministro papel tengucho, cartón secante y cartón calibre 100   Type of Contract Goods   Contract Start: 20/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2017-0033   Request Title Adquisición materiales de conservación (papel tengucho, carton secante)   Description Adquisición materiales de conservación (papel tengucho, cartón secante y cartón calibre 100)   Business Operation CONSERVACIÓN   Reply Reference ST CROIX_EXT   Type of Contract GoodsDominicana   Contract Value 540,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.358214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,300.00 0.00 82,494.00 0.00 562,500.00 540,794.00         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 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Pliego de Papel Tengucho 5g/m2 tamaño 26" x 38" 425 UD 500 396 168,300.00 0.00 18 30,294.00 0.00 212,500.00 198,594.00         14121503 - Cartón 2.3.3.2.01 Pliego de Carton Secante tamaño 24" x 38" 300 UD 600 480 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00         14121503 - Cartón 2.3.3.2.01 Plancha de carton calibre 100 tamaño 28" x 40" 2,000 UD 85 73 146,000.00 0.00 18 26,280.00 0.00 170,000.00 172,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top C0971BFA8309E8C0E5EF533B4B2D05599FB2CFDC9AB5FA5FEB351105ED43569A