1. General Information
|
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.206853
Contract reference
DCD-2017-00059
Contract description:
compras de resmas de papel Timbradas
Type of Contract
Goods
Contract Start:
28/12/2017 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 17:58:00
((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-01-ComprasMenores
Request Reference
DCD-DAF-CM-2017-0021
Request Title
Compra de Resmas de Papel Timbradas
Description
Compra de Resmas de papel timbradas para ser utilizadas en las diferentes comunicaciones de los departamentos y mantener en existencia en este almacén
Business Operation
Almacén Defensa Civil
Reply Reference
Oficentro Oriental_EXT
Type of Contract
GoodsDominicana
Contract Value
79,650 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
28/12/2017 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2017 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.387925 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
135,000.00
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
Resmas de papel timbrada 8 1/2 x 11
150
UD
900
450
67,500.00
0.00
18
12,150.00
0.00
135,000.00
79,650.00
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_28/12/2017_09_22 p.m..Pdf
Download
Escáner_20171228 (4).pdf
Escáner_20171228 (4).pdf
Download
Budget Setting
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596F24C9EDBB48321AD62BAC40F28B18337D58FD200862DF14CDCFF6C5E0EF80