1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238140
Contract reference
ASDO-2018-00064
Contract description:
Confección de Recibos de cajas
Type of Contract
Goods
Contract Start:
28/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2018-0031
Request Title
Confección de Recibos de Cajas
Description
Confección de Recibos de Cajas en forma continua de 5 colores
Business Operation
ADMINISTRATIVA
Reply Reference
Confección de recibos de cajas en forma continua_E
Type of Contract
GoodsDominicana
Contract Value
63,720 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
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.490726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
54,000.00
63,720.00
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
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL FORMA CONTINUA 9 1/2*5 1/2
20
CAJ
2,700
2,700
54,000.00
0.00
18
9,720.00
0.00
54,000.00
63,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION DE FONDO PAPEL CONTINUO.pdf
APROPIACION DE FONDO PAPEL CONTINUO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2018_04_22 p.m..Pdf
Download
ORDEN1 BELLO.pdf
ORDEN1 BELLO.pdf
Download
ORDEN2 BELLO.pdf
ORDEN2 BELLO.pdf
Download
Budget Setting
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8E0DF0D98D9BCB4F2FB31318CBA4FB3223006D32A2C38AB93D7A16DBB02E88C7