1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221176
Contract reference
MMUJER-2018-00129
Contract description:
Compra de Resma y Sobres Timbrados para uso de este Ministerio
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2018-0093
Request Title
Compra de Resma y SoCbres Timbrados para uso de este Ministerio
Description
Compra de Resma y SoCbres Timbrados para uso de este Ministerio
Business Operation
Departamento de Almacen
Reply Reference
Editora Ortega SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
117,410 Dominican Pesos
Conditions
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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
Mexico esq 30 de marzo 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.440027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,500.00
0.00
17,910.00
0.00
117,410.00
117,410.00
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Resma de papel timbrado 8.5x11 en papel opalina crema, impresa a todo color
100
UD
1,032.5
875
87,500.00
0.00
18
15,750.00
0.00
103,250.00
103,250.00
2
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Sobres # 10 timbrado a color en papel opalina crema
2,000
UD
7.08
6
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
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_05/04/2018_08_26 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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C90DFC5139FE32557DAA4DA15AA0E7699E8F7236BB7FEC0293F5671E4CB06211