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.226316   Contract reference DGAP-2018-00670   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 DGAP-DAF-CM-2018-0068   Request Title Adquisición de formularios para stock de almacén de la DGA   Description Adquisición de formularios para stock de almacén de la DGA   Business Operation Depto. de Compras y Aprovisionamiento   Reply Reference COPEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COTIZACIÓN NO.: 00026922 D/F 05/04/2018 COMUNICACIÓN AS-2018-0014, D/F 24/01/2018 TIEMPO DE ENTREGA: 10 A 15 DÍAS LABORABLES. Catalogue Items   Back To Top     1   DO1.PCCNTR.450518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,000.00 20,650.00         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         10 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Unidades de etiquetas adhesivas para el Almacén de Subastas 5,000 UD 4 3.5 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00 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_25/04/2018_12_36 p.m..Pdf Download Scan_0004.pdf Scan_0004.pdf Download COPEL SRL.pdf COPEL SRL.pdf Download Budget Setting   Back To Top DD979C196D48175A8BD400167F8C65CF809159B208E84DDF7D130B5816FEB135