1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229539
Contract reference
FAD-2018-00325
Contract description:
Adquisición de materiales gastables de oficina
Type of Contract
Goods
Contract Start:
Contract End:
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
FAD-UC-CD-2018-0227
Request Title
Adquisición de materiales gastables de oficina
Description
Adquisición de materiales gastables de oficina
Business Operation
Almacén de Abastecimiento, FARD.
Reply Reference
Adquisición de materiales gastables de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
91,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados por las diferentes dependencias de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.470016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,500.00
0.00
13,950.00
0.00
77,500.00
91,450.00
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
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Resmas de papel 8 1/2" x 11"
250
UD
310
310
77,500.00
0.00
18
13,950.00
0.00
77,500.00
91,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.jpeg
Cuota a comprometer.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2018_03_23 p.m..Pdf
Download
Budget Setting
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