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.241959   Contract reference ASDO-2018-00080   Contract description: Rollo de Papel Triple y Cintas (UNITYPE   Type of Contract Goods   Contract Start: 13/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ASDO-UC-CD-2018-0038   Request Title Rollo de Papel Triple y Cintas (UNITYPE   Description Compra de Rollos Triple Foja para Impresora SP-500 y Cintas UNITYPE   Business Operation Registro Civil   Reply Reference Compra de Rollo Triple Foja y Cinta (UNITYPE)_EXT   Type of Contract GoodsDominicana   Contract Value 23,482 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.500447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,582.00 0.00 19,900.00 23,482.00         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 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 CINTAS (UNITYPE) 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 ROLLOS TRIPLE FOJA DE IMPRESORA SP-500 300 UD 58 58 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos.pdf certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_12/07/2018_11_30 p.m..Pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top 70AA450AB9A059309C041646A237ED9EC6D50034F65B9509129E7DA1846D22B6