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.233475
Contract reference
AGRICULTURA-2018-00677
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/07/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2018-0320
Request Title
ADQUISICION PAPEL DE HILO AMARILLO Y CAJAS DE SOBRE EN HILO
Description
ADQUISICION PAPEL DE HILO AMARILLO Y CAJAS DE SOBRE EN HILO, COLOR AMARILLO, PARA SER UTILIZADOS EN EL CENTRO DE GESTION DE DOCUMENTOS DE ESTE MINISTERIO, SEGUN DOC.ANEXA
Business Operation
ASISTENTE DEL MINISTRO
Reply Reference
AH EDITORA OFFSET_EXT
Type of Contract
GoodsDominicana
Contract Value
73,000.11 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.474306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,864.50
0.00
11,135.61
0.00
70,328.00
73,000.11
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
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL HILO 8 1/2 X 11 AMARILLO (CAJAS 10/1)
30
RESMA
2,124
1,864.41
55,932.30
0.00
18
10,067.81
0.00
63,720.00
66,000.11
20111604 - Taladro sobre
(...)
20111604 - Taladro sobre orugas
2.6.5.2.01
SOBRES HILO COLOR AMARILLO
2
CAJ
3,304
2,966.1
5,932.20
0.00
18
1,067.80
0.00
6,608.00
7,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
nODOC270418.tif
nODOC270418.tif
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2018_12_49 p.m..Pdf
Download
Budget Setting
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3277696A629A107AA4665C10845A5A2A50D93C4A87DE82C2C669D0D2C72BB0D2