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.203674   Contract reference CERTV-2017-00241   Contract description: COMPRA DE FOLDERS FINANCIEROS   Type of Contract Goods   Contract Start: 05/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2017-0202   Request Title Compra de folders financieros   Description Compra de folders financieros   Business Operation contabilidad   Reply Reference COMPRA DE FOLDERS FINANCIEROS 3 CAJAS _EXT   Type of Contract GoodsDominicana   Contract Value 5,947.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.369910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,040.00 0.00 907.20 0.00 4,980.00 5,947.20         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 2.3.9.2.01 Folders financieros con ventanillas de 10/1 3 CAJ 1,660 1,680 5,040.00 0.00 18 907.20 0.00 4,980.00 5,947.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/12/2017_02_34 p.m..Pdf Download Ceertificación fondos compra de folders financieros.pdf Ceertificación fondos compra de folders financieros.pdf Download Orden firmada de folders.pdf Orden firmada de folders.pdf Download Budget Setting   Back To Top 845056C88537355A1C96A65810C46B4C5E8474796EAAA2556CF27D7BFAE3BFE2