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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.268653
Contract reference
INDOCAL-2017-00055
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
INDOCAL-UC-CD-2017-0038
Request Title
Adquisición de Papel de Forma Contínua para uso de la Sección de Cobros.
Description
Adquisición de 10 Cajas de Papel de Forma Contínua para uso de la Sección de Cobros de este INDOCAL.
Business Operation
Sec. Almacén y Suministro
Reply Reference
F&G Office Solution_EXT
Type of Contract
GoodsDominicana
Contract Value
7,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.370739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,250.00
0.00
1,125.00
0.00
6,250.00
7,375.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Papel de Forma Contínua, 10 Cajas
10
CAJ
625
625
6,250.00
0.00
18
1,125.00
0.00
6,250.00
7,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PAPEL FORMA CONT cuota.PDF
PAPEL FORMA CONT cuota.PDF
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2017_07_21 p.m..Pdf
Download
Budget Setting
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2AB638D016C5468DB7FCA1CCB98C119ED7A30CFAE3398A893A58CDB7E4791C4D