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.274629   Contract reference PPS-2018-00608   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0161   Request Title Adquisición de Papel Bond   Description   Business Operation Sub Direccion General Administrativa   Reply Reference Oferta/ Libreria Medina_EXT   Type of Contract GoodsDominicana   Contract Value 804,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san rafael no. 61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de resma de papel bond 8-1/2 x 11 Solicitante: Adalgisa Javier Catalogue Items   Back To Top     1   DO1.PCCNTR.431324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,000.00 0.00 122,760.00 0.00 770,000.00 804,760.00         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bond 5,500 RESMA 140 124 682,000.00 0.00 18 122,760.00 0.00 770,000.00 804,760.00 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_20/03/2018_08_21 p.m..Pdf Download 2017-06-05 175001.jpg 2017-06-05 175001.jpg Download Budget Setting   Back To Top 51DCF60C4FFFE70A3137081C6F1BB67745C23A8428142B25DD09F3D91A90586A