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.270041   Contract reference PRO CONSUMIDOR-2018-00420   Contract description:   Type of Contract Goods   Contract Start: 06/11/2018 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 14:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0289   Request Title Materiales de oficina   Description Materiales de oficina   Business Operation ALMACEN Y SUMINISTRO   Reply Reference materiales de papel y cartón _EXT   Type of Contract GoodsDominicana   Contract Value 110,188.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.569827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,379.68 0.00 16,808.34 0.00 93,379.68 110,188.02         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 44122003 - Carpetas 2.3.9.2.01 Resma 8 1/2 x 11 250 UD 160 160 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         2 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.1.9.01 Papel Higiénico Scott 96 UD 19.58 19.58 1,879.68 0.00 18 338.34 0.00 1,879.68 2,218.02         3 44121618 - Tijeras 2.3.9.2.01 Papel higiénico jumbo (Dispensador) 1,000 UD 51.5 51.5 51,500.00 0.00 18 9,270.00 0.00 51,500.00 60,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download Contract Technical Document Mappings Orden de Compras_06/11/2018_06_16 p.m..Pdf Download Budget Setting   Back To Top 7BE4AB18F335763026732F01597B18452036EDAF88BED5B0A231D3BD443F343C