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.277958   Contract reference ONAPI-2018-00372   Contract description:   Type of Contract Goods   Contract Start: 26/11/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 11:30:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2018-0052   Request Title Compra de articulos de oficina y escritorio 4to. Trimestre 2018   Description Compra de artículos de oficina y escritorio 4to. Trimestre 2018   Business Operation Departamento Administrativo   Reply Reference GA-201811-0018   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/11/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11, Santo Domingo, Rep. Dom.   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.579108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 14,927.00 7,080.00         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         31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 Cinta Adhesiva para Escritorio 100 UD 51.92 18 1,800.00 0.00 18 324.00 0.00 5,192.00 2,124.00         14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Postic Banderita 150 UD 64.9 28 4,200.00 0.00 18 756.00 0.00 9,735.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/11/2018_12_35 p.m..Pdf Download COMPROMISO GRUPO ASTRO.pdf COMPROMISO GRUPO ASTRO.pdf Download Budget Setting   Back To Top F440F8486EE21394FE56BE5C2966B457C61123E1B81F7F08DB162816C52F581E