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.258021
Contract reference
INAP-2018-00102
Contract description:
Type of Contract
Goods
Contract Start:
19/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0076
Request Title
ADQ. DE PAPEL 8 1/2 X 11, PARA USO DE ESTA INSTITUCION
Description
ADQ. DE PAPEL 8 1/2 X 11, PARA USO DE ESTA INSTITUCION
Business Operation
ADMINISTRATIVO
Reply Reference
S&Y SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,164.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
19/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.539813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,359.80
0.00
7,804.76
0.00
43,359.80
51,164.56
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
RESMA DE PAPEL BOND 8 1/2X11
220
UD
197.09
197.09
43,359.80
0.00
18
7,804.76
0.00
43,359.80
51,164.56
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_17/09/2018_03_42 p.m..Pdf
Download
CUOTA S Y.pdf
CUOTA S Y.pdf
Download
Budget Setting
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C241B1CC277B17A0AF9194F23CAADC7407B01D2ABEF7F6BC26E17B68C39CB7A7