1. General Information
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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.142224
Contract reference
MOPC-OPRET-2016-00065
Contract description:
ADQUISICIÓN DE TALONARIOS
Type of Contract
Goods
Contract Start:
04/08/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MOPC-OPRET-UC-CD-2016-0062
Request Title
ADQUISICIÓN DE IMPRESOS (TALONARIOS)
Description
ADQUISICIÓN DE IMPRESOS (TALONARIOS)
Business Operation
DPTO. OPERACIONES
Reply Reference
COTIZACION EDITORA CIPRIANO_EXT
Type of Contract
GoodsDominicana
Contract Value
26,131.1 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
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.115426 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,145.00
0.00
3,986.10
0.00
22,145.00
26,131.10
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
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
333
BLOQUES DE 100 HOJAS AUTORIZACIÓN PARA UN VIAJE POR LA RED PAPEL BOND 20 1 COLOR TAMANO 4 1/4 X 5 1/2
100
UD
32.65
32.65
3,265.00
0.00
18
587.70
0.00
3,265.00
3,852.70
2
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
333
BLOQUES 100 HOJAS PETICION CAMBIO DE DIA LIBRE PAPEL BOND 20 A 1 COLOR TAMANO 8 1/2 X 5 1/2 ENCOLADO
200
UD
34.25
34.25
6,850.00
0.00
18
1,233.00
0.00
6,850.00
8,083.00
4
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
333
BLOQUES 100 HOJAS LIBRO PERSONAL PAPEL BOND 20 A 1 COLOR TAMANO 8 1/2 X 11 ENCOLADO
200
UD
60.15
60.15
12,030.00
0.00
18
2,165.40
0.00
12,030.00
14,195.40
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_04/08/2016_08_28 p.m..Pdf
Download
Budget Setting
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15C597A5317B72C9BB547BD449C2A1C111C7DA8CA525429C3020F6E4645A8A77_new