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.233403   Contract reference JAC-2018-00194   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 JAC-UC-CD-2018-0173   Request Title Compra de varios articulo timbrados   Description Compra de varios articulo timbrados   Business Operation Sección de Almacén y suministro   Reply Reference Compra de varios articulo timbrados _EXT   Type of Contract GoodsDominicana   Contract Value 62,717 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,150.00 0.00 9,567.00 0.00 53,150.00 62,717.00         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         22 44121503 - Sobres 2.3.9.2.01 SOBRES P/CD FULL COLORS 1,000 CAJ 19.5 21.65 21,650.00 0.00 18 3,897.00 0.00 19,500.00 25,547.00         45 44122003 - Carpetas 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 POR 11 JAC 40 UD 300 300 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         45 44122003 - Carpetas 2.3.9.2.01 CARPETAS FULL COLOR CON LOGO JAC 1,000 UD 21.65 19.5 19,500.00 0.00 18 3,510.00 0.00 21,650.00 23,010.00 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_13/06/2018_12_16 p.m..Pdf Download existencia de timbrado.pdf existencia de timbrado.pdf Download Budget Setting   Back To Top 359076A391968EC6C92913E6B90E91EED6A7F1A0E63941364B4B1208B40EDBF6