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.154737
Contract reference
AGRICULTURA-2016-00965
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-2016-0402
Request Title
ADQUISICION PAPEL DE SEGURIDAD
Description
PARA SER USADOS EN LA ELABORACION DE LAS AUTORIZACION DE IMPORTACION DEL DEPTO. DE PROMOCION AGRICOLA Y GANERA.
Business Operation
DEPTO. PROMOCION AGRICOLA Y GANADERA
Reply Reference
OFERTA EDITORAMA, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
24,416.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/09/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2016 19:00:00
((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
Back To Top
1
DO1.PCCNTR.141122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,691.80
0.00
3,724.52
0.00
30,000.00
24,416.32
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 DE SEGURIDAD, SEGUN COTIZACION ANEXA
20
RESMA
1,500
1,034.59
20,691.80
0.00
18
3,724.52
0.00
30,000.00
24,416.32
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 Servicios_28/09/2016_12_55 p.m..Pdf
Download
Budget Setting
Back To Top
27FCE12761A7C54160914B6F1AD5DFB9342045AA312F2557F6B974AB8BC2DDD5_new