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.286606
Contract reference
Inst. Nac. de Cancer-2018-00026
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
Inst. Nac. de Cancer-UC-CD-2018-0030
Request Title
PAPEL FOTOGRAFICO 8 1/2 X 11
Description
PAPEL FOTOGRAFICO 8 1/2 X 11
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
130140715_EXT
Type of Contract
GoodsDominicana
Contract Value
650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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.556345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550.85
0.00
99.15
0.00
12,000.00
650.00
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
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.3.2.01
PAPEL FOTOGRAFICO 8 1/2 X 11PARA IMPRESORA HP A910G
5
PAQ
2,400
110.17
550.85
0.00
18
99.15
0.00
12,000.00
650.00
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_12/10/2018_07_42 p.m..Pdf
Download
Budget Setting
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FA1E0A19A989D2B06764EAF17521376979A43D2A05559BA2DA49086368A93403