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.273726   Contract reference UAF-2018-00046   Contract description:   Type of Contract Goods   Contract Start:   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-01-ComprasMenores   Request Reference UAF-DAF-CM-2018-0015   Request Title Suministro de Oficina   Description Suministro de Oficina para uso de los diversos departamentos de la institución en sus operaciones.   Business Operation Servicios Generales   Reply Reference Compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 17,297.1 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   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.572163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,658.56 0.00 2,638.54 0.00 16,879.90 17,297.10         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         10 Cart(...)10 Cartulina de Hilo 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina de Hilo Blanca 8 ½ x 11 paquete 250/1 1 PAQ 525.1 450 450.00 0.00 18 81.00 0.00 525.10 531.00         18 Fold(...)18 Folder con Bolsillo 8 1/2x11 44122011 - Folders 2.3.9.2.01 Folder con Bolsillo 8 1/2 x 11, color azul (caja de 25 unidades) 4 CAJ 625.4 550 2,200.00 0.00 18 396.00 0.00 2,501.60 2,596.00         19 Fold(...)19 Folder 2 divisiones 8 1/2x11 44122011 - Folders 2.3.9.2.01 Folder 2 divisiones, colores azul y verde 8 1/2x11 (unidades) 80 UD 83.78 110 8,800.00 0.00 18 1,584.00 0.00 6,702.40 10,384.00   Mis observaciones:1.- Folder 2 divisiones 8 1/2 X 11, color azul, cantidad 30 unidades 2.- Folder 2 divisiones 8 1/2 X 11, color verde, cantidad 20 unidades             26 Memo(...)26 Memoria USB 32101622 - Memoria flash 2.6.1.3.01 Memoria USB 16GB 6 UD 413 450 2,700.00 0.00 18 486.00 0.00 2,478.00 3,186.00         27 Nota(...)27 Notas de papel 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas de Papel Auto Adhesivo 3 x 3 / paquete de 12/1 24 PAQ 194.7 21.19 508.56 0.00 18 91.54 0.00 4,672.80 600.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. DISP. CUOTA Compudonsa.pdf CERT. DISP. CUOTA Compudonsa.pdf Download OR-UAF-2018-00046 Compudonsa.pdf OR-UAF-2018-00046 Compudonsa.pdf Download Budget Setting   Back To Top B737AEF4969AF22DA990F3945CC370619C3DFE1A092DC4B86A1AFEF9FB040D75