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.205225
Contract reference
ASDN-2017-00015
Contract description:
COMPRA DE RESMAS DE PAPEL TIMBRADO
Type of Contract
Goods
Contract Start:
19/12/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2017 16:35:00
((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
ASDN-UC-CD-2017-0011
Request Title
COMPRA DE RESMA DE PAPEL TIMBRADO
Description
COMPRA DE RESMA DE PAPEL TIMBRADO
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
COMPRA DE RESMAS DE PAPEL TIMBRADO 8.1/2_EXT
Type of Contract
GoodsDominicana
Contract Value
79,650 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
19/12/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2017 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.381143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,500.00
0.00
12,150.00
0.00
83,000.00
79,650.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
RESMA DE PAPEL TIMBRADO 8 1/2 X11
50
RESMA
1,660
1,350
67,500.00
0.00
18
12,150.00
0.00
83,000.00
79,650.00
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_19/12/2017_08_17 p.m..Pdf
Download
CERT.CUOTA A COMP.SERV.TITO.pdf
CERT.CUOTA A COMP.SERV.TITO.pdf
Download
Budget Setting
Back To Top
A0E175B4C37F5BD55738C590FC9EFBAD131E1F5106C474B9D69981D5F3F64439