1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225621
Contract reference
CONIAF-2018-00042
Contract description:
Type of Contract
Goods
Contract Start:
03/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2018-0027
Request Title
IMPRESIÓN DE 5 RESMA DE PAPEL TIMBRADO DE NUESTRA INSTITUCIÓN.
Description
IMPRESIÓN DE 5 RESMA DE PAPEL TIMBRADO DE NUESTRA INSTITUCIÓN.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
IMPRESIÓN DE 5 RESMA DE PAPEL TIMBRADO DE NUESTRA
Type of Contract
GoodsDominicana
Contract Value
17,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.455824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
2,610.00
0.00
17,500.00
17,110.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIÓN DE 5 RESMA DE PAPEL TIMBRADO DE NUESTRA INSTITUCIÓN.
5
UD
3,500
2,900
14,500.00
0.00
18
2,610.00
0.00
17,500.00
17,110.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0001.pdf
Scan_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2018_06_58 p.m..Pdf
Download
Budget Setting
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E7A6B2664667758C09060C65A2B60A3CC3639AB20DF1B33B9CF5979AE67FD942