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.234301
Contract reference
ASDE-2018-00209
Contract description:
Type of Contract
Goods
Contract Start:
15/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2018 12:00:00
((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
ASDE-UC-CD-2018-0206
Request Title
COMPRA DE HOJAS 8 1/2 X 11 TIMBRADO , COLOR CREMA Y HOJA DE HILO A FULL COLOR
Description
COMPRA DE HOJAS 8 1/2 X 11 TIMBRADO , COLOR CREMA Y HOJA DE HILO A FULL COLOR
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Klayret Digital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
79,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.483309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,500.00
0.00
12,150.00
0.00
67,500.00
79,650.00
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
11151712 - Hilado de pape
(...)
11151712 - Hilado de papel
2.3.2.1.01
RESMA DE HOJA 8 1/2 X 11, TIMBRADO, COLOR CREMA , HOJA DE HILO A FULL COLOR
25
RESMA
2,700
2,700
67,500.00
0.00
18
12,150.00
0.00
67,500.00
79,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/06/2018_02_54 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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