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.200941
Contract reference
MIDEREC-2017-00963
Contract description:
HOJAS PARA FORMULARIO Y PORTAPAPELES DEL COMITE DE ETICA DEL MNISTERIO DE DEPORTES
Type of Contract
Goods
Contract Start:
23/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2017 17:00:00
((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
MIDEREC-UC-CD-2017-0435
Request Title
ADQUISICIÓN DE HOJAS PARA FORMULARIO DE 16.5 CM DE ALTO X 11.0 CM DE ANCHO Y UN PORTAPAPEL DE PARED
Description
ADQUISICIÓN DE HOJAS PARA FORMULARIO DE 16.5 CM DE ALTO X 11.0 CM DE ANCHO Y UN PORTAPAPEL DE PARED.
Business Operation
OFICINA DE ACCESO A LA INFORMACIÓN
Reply Reference
CROS PUBLICIDA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,857.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
23/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.359122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,964.00
0.00
893.52
0.00
4,964.00
5,857.52
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
2.3.3.2.01
HOJAS DE FORMULARIO DE 16.5CM DE ALTO X 11.0 CM DE ANCHO
500
UD
8.6
8.6
4,300.00
0.00
18
774.00
0.00
4,300.00
5,074.00
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
PORTAPAPEL DE PARED
1
UD
664
664
664.00
0.00
18
119.52
0.00
664.00
783.52
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_23/11/2017_03_57 p.m..Pdf
Download
10534.pdf
10534.pdf
Download
Budget Setting
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B0B8798D8873C2B3C6B7AF0385B4DD00DAFCBF009EB472FE13D5BC7A91309DF1