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.141119
Contract reference
INAPA-2016-00156
Contract description:
COMPRA DE PAPEL BOND 8 1/2 X 11
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2016-0034
Request Title
COMPRA PAPEL BOND
Description
COMPRA PAPEL BOND 8 1/2 X 11 PARA EL ÁREA DE SUMINISTRO Y SER UTILIZADO EN LA INSTITUCIÓN.
Business Operation
SUMINISTRO-IMPRESOS
Reply Reference
OFERTA EDITORA CORRIPIO_EXT
Type of Contract
GoodsDominicana
Contract Value
57,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.108405 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,400.00
0.00
8,712.00
0.00
61,096.00
57,112.00
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
332
PAPEL BOND 8 1/2 X 11
400
RESMA
152.74
121
48,400.00
0.00
18
8,712.00
0.00
61,096.00
57,112.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/07/2016_08_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/07/2016_08_03 p.m..Pdf
Download
Budget Setting
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