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.153348   Contract reference AGRICULTURA-2016-00451   Contract description:   Type of Contract Goods   Contract Start: 21/06/2016 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2016 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/05/2017   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-2016-0179   Request Title ADQUISICION TINTA PARA IMPRENTA   Description PARA SER UTILIZADAS POR LA DIVISION DE DIVULGACION TECNICA DE ESTE MINISTERIO   Business Operation DIVULGACION TECNICA   Reply Reference OFERTA SUPLIORME, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,968.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2016 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.90802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,855.02 0.00 4,113.90 0.00 26,700.00 26,968.93         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 12171703 - Tintas 372 TINTA NEGRA EN BASE DE GOMA 15 KG 1,000 780.75 11,711.25 0.00 18 2,108.03 0.00 15,000.00 13,819.28         12171703 - Tintas 372 TINTA AZUL EN BASE DE GOMA 5 KG 900 880.94 4,404.70 0.00 18 792.85 0.00 4,500.00 5,197.55         12171703 - Tintas 372 TINTA AMARILLA EN BASE DE GOMA 5 KG 900 835 4,175.00 0.00 18 751.50 0.00 4,500.00 4,926.50         12171703 - Tintas 372 TINTA ROJA (MAGENTA( EN BASE DE GOMA 3 KG 900 854.69 2,564.07 0.00 18 461.53 0.00 2,700.00 3,025.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/06/2016_02_40 p.m..Pdf Download Budget Setting   Back To Top 2362B6CF039A27F82C74F1DFE5E98D5D842547B428C53DBCCA79A07C36252138_new