1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154693
Contract reference
AGRICULTURA-2016-00922
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2016-0373
Request Title
ADQUISICION MATERIALES P/IMPRESION
Description
LOS CUALES SERAN UTILIZADOS EN LA CONFECCION DE DIFERENTES TALONARIOS DEL CESMA MOCA, SEGUN DOC. ANEXA
Business Operation
PROSEMA
Reply Reference
OFERTA IG SUPLIDORES_EXT
Type of Contract
GoodsDominicana
Contract Value
5,637.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/09/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.138320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,777.50
0.00
859.95
0.00
6,180.00
5,637.45
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
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA AMARILLO 8 1/2 X 11
4
RESMA
150
116.69
466.76
0.00
18
84.02
0.00
600.00
550.78
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA VERDE 8 1/2 X 11
4
RESMA
150
116.69
466.76
0.00
18
84.02
0.00
600.00
550.78
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA AZUL 8 1/2 X 11
4
RESMA
150
116.69
466.76
0.00
18
84.02
0.00
600.00
550.78
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA ROSADO 8 1/2 X 11
6
RESMA
150
116.69
700.14
0.00
18
126.03
0.00
900.00
826.17
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA ORIGINAL NCR BLANCO 8 1/2 X 11
3
RESMA
290
171.61
514.83
0.00
18
92.67
0.00
870.00
607.50
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA NCR AMARILLO 8 1/2 X 11
3
RESMA
290
240.25
720.75
0.00
18
129.74
0.00
870.00
850.48
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA NCR VERDE 8 1/2 X 11
3
RESMA
290
240.25
720.75
0.00
18
129.74
0.00
870.00
850.48
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL COPIA NCR AZUL 8 1/2 X11
3
RESMA
290
240.25
720.75
0.00
18
129.74
0.00
870.00
850.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/09/2016_02_58 p.m..Pdf
Download
Budget Setting
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8822A2CFFB1B4775482FD6A46E9C14F72823E827629ECC9C3382BE53F55F023B_new