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.279591   Contract reference PROMESECAL-2018-00616   Contract description:   Type of Contract Goods   Contract Start: 29/11/2018 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2018-0037   Request Title Adquisición de materiales de oficina para suministro general de la institución.   Description Adquisición de materiales de oficina para suministro general de la institución.   Business Operation División de Servicios Generales   Reply Reference Suplidora Leopeña, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 15,170.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.575316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,856.20 0.00 2,314.12 0.00 19,750.00 15,170.31         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         20 44121615 - Grapadoras 2.3.9.2.01 Libro Record de 500 Págs. numeradas 36 UD 250 182.2 6,559.20 0.00 18 1,180.66 0.00 9,000.00 7,739.86         53 44121615 - Grapadoras 2.3.9.2.01 Folder 8 ½ “ x 14” 2,000 UD 5 2.94 5,880.00 0.00 18 1,058.40 0.00 10,000.00 6,938.40         56 44121615 - Grapadoras 2.3.9.2.01 Espiral 10mm., transparente, no continuo 150 UD 5 2.78 417.00 0.00 18 75.06 0.00 750.00 492.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SUPLIDORA LEOPEÑA.pdf CUOTA SUPLIDORA LEOPEÑA.pdf Download CONTRATO SUPLIDORA LEOPEÑA.pdf CONTRATO SUPLIDORA LEOPEÑA.pdf Download Budget Setting   Back To Top 0F97873D29BB74DB056B692DA0F4BAEB55B012684C695BCE9A9A15B9753D71F4