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.283852   Contract reference AGRICULTURA-2018-01112   Contract description:   Type of Contract Goods   Contract Start: 15/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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 AGRICULTURA-UC-CD-2018-0453   Request Title ADQUISICION DE PAPEL Y SOBRES EN HILO   Description ADQUISICION DE PAPEL Y SOBRES EN HILO CREMA(AMARILLO)   Business Operation DESPACHO   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 56,286 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   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.547923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,700.00 0.00 8,586.00 0.00 73,000.00 56,286.00         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 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.1.01 PAPEL HILO AMARILLO (CREMA) 3 CAJ 22,000 14,150 42,450.00 0.00 18 7,641.00 0.00 66,000.00 50,091.00         2 44121503 - Sobres 2.3.9.2.01 SOBRES EN HILO AMARILLO (CREMA) 2 CAJ 3,500 2,625 5,250.00 0.00 18 945.00 0.00 7,000.00 6,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PAPEL HILO OFFICE.pdf CUOTA PAPEL HILO OFFICE.pdf Download Contract Technical Document Mappings Orden de Compras_04/10/2018_04_02 p.m..Pdf Download Budget Setting   Back To Top D7B8267E8272BC2364E67D4140A5EE4B5559F7E3F24938DD30632429875088EA