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.221523   Contract reference DCD-2018-00056   Contract description: compras de resma de papel y brochure   Type of Contract Goods   Contract Start: 09/04/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2018-0030   Request Title Compra de Resmas de Papel y Brochure   Description Compra de Resmas de Papel y Brochure para ser utilizado en los operativos de Semana Santa 2018.   Business Operation Almacén Defensa Civil   Reply Reference imprepap_EXT   Type of Contract GoodsDominicana   Contract Value 128,015.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 09/04/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2018 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,487.50 0.00 19,527.75 0.00 108,487.50 128,015.25         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 bond 20 tamaño 8 1/2 x 11 300 UD 240 240 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Brochure prevención semana santa 2018 6,950 UD 5.25 5.25 36,487.50 0.00 18 6,567.75 0.00 36,487.50 43,055.25 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_09/04/2018_06_31 p.m..Pdf Download cuota impre.pdf cuota impre.pdf Download Budget Setting   Back To Top 95C781FD5B3F9752A93B8BE3CCF4CFD911C9C5F66C49C3E705D7BECCE6737D3E