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.238528   Contract reference INTRANT-2018-00008   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INTRANT-DAF-CM-2017-0034   Request Title ADQUISICIÓN DE HOJAS DE SEGURIDAD   Description ADQUISICIÓN DE HOJAS DE SEGURIDAD PARA LAS DISTINTAS CERTIFICACIONES QUE DEBEN EMITIR LA INSTITUCIÓN.   Business Operation DPTO.ADMINISTRATIVO   Reply Reference OFERTA THOMAS COPEL_EXT   Type of Contract GoodsDominicana   Contract Value 407,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.396320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 62,100.00 0.00 650,000.00 407,100.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 HOJAS DE SEGURIDAD DE 81/2 X 11 50,000 UD 13 6.9 345,000.00 0.00 18 62,100.00 0.00 650,000.00 407,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PE15-2017-0013.pdf CUOTA PE15-2017-0013.pdf Download ORDEN DE COMPRA PE15-2017-0013.pdf ORDEN DE COMPRA PE15-2017-0013.pdf Download Budget Setting   Back To Top 0CE9B9FD315C996743F4C3E894B8113E4C944D57E38E3519CF90549012B499E1