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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.212566
Contract reference
SIE-2018-00096
Contract description:
ADQUISICION DE CAJAS DE CARTON CON TAPA PARA ARCHIVO
Type of Contract
Goods
Contract Start:
15/02/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2018 16:40:00
((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
SIE-UC-CD-2018-0020
Request Title
ADQUISICION DE CAJAS DE CARTON CON TAPA PARA ARCHIVO
Description
ADQUISICION DE CAJAS DE CARTON CON TAPA PARA ARCHIVO
Business Operation
Gerencia de Suministro
Reply Reference
SIE-UC-CD-2018-0020
Type of Contract
GoodsDominicana
Contract Value
73,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
15/02/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.413429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,500.00
0.00
11,250.00
0.00
64,000.00
73,750.00
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
CAJAS DE ARCHIVO CON TAPA
250
UD
256
250
62,500.00
0.00
18
11,250.00
0.00
64,000.00
73,750.00
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_15/02/2018_08_30 p.m..Pdf
Download
certifiacion cajas de carton.pdf
certifiacion cajas de carton.pdf
Download
Budget Setting
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C13BE3D19180F8FEFD282C9890EEEA44C983DB688C55D174E12C681847012F80