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.148110   Contract reference AGN-2016-00041   Contract description: CAJAS NORMALIZADA GRANDE P/. ARCHIVAR   Type of Contract Goods   Contract Start: 17/10/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/10/2016   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2016-0003   Request Title CAJAS NORMALIZADA GRANDE P/ ARCHIVAR   Description CAJA NORMALIZADA GRANDE P/. ARCHIVAR 407 X 255 X 275   Business Operation Referencias   Reply Reference NORMALIZADAS GRANDES PARA ARCHIVAR_EXT   Type of Contract GoodsDominicana   Contract Value 413,920.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ARCHIVO GENERAL DE LA NACION   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.132023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,780.00 0.00 63,140.40 0.00 454,324.00 413,920.40         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJA NORMALIZADA GRANDE P/. ARCHIVAR 407X255X275 5,000 UD 82.18 62.78 313,900.00 0.00 18 56,502.00 0.00 410,900.00 370,402.00         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TROQUEL 1 UD 43,424 36,880 36,880.00 0.00 18 6,638.40 0.00 43,424.00 43,518.40 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_07/09/2016_04_09 p.m..Pdf Download Budget Setting   Back To Top 5D6B3F6FA8BFA853FA3C3560E50C5FE1CEB5CBA91E4B696C76AC3C1AC35AD76A_new