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.208030
Contract reference
MIDEREC-2017-01053
Contract description:
ADQUISICION DE TALONARIOS DE REQUISICION DE MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
30/11/2017 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2017 16:45:00
((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-2017-0451
Request Title
ADQUISICION DE TALONARIOS DE REQUISICION DE MATERIAL GASTABLE
Description
ADQUISICION DE TALONARIOS DE REQUISICION DE MATERIAL GASTABLE
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
GRAFICA F & S, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/11/2017 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2017 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO
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.367034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,000.00
0.00
5,940.00
0.00
29,000.00
38,940.00
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
TALONARIOS DE REQUISICION DE MATERIAL GASTABLE CON UN ORIGINAL Y DOS COPIAS
100
UD
290
330
33,000.00
0.00
18
5,940.00
0.00
29,000.00
38,940.00
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_30/11/2017_08_31 p.m..Pdf
Download
CUOTA GRAFICA.pdf
CUOTA GRAFICA.pdf
Download
Budget Setting
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