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.278753   Contract reference ASDE-2018-00619   Contract description:   Type of Contract Goods   Contract Start: 29/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 08:00:00 ((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 ASDE-UC-CD-2018-0475   Request Title COMPRA DE MATERIAL GASTABLE QUE SERÁN UTILIZADOS EN EL DESPACHO DE LA VICEALCALDESA   Description COMPRA DE MATERIAL GASTABLE QUE SERÁN UTILIZADOS EN EL DESPACHO DE LA VICEALCALDESA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE MATERIAL GASTABLE QUE SERÁN UTILIZADOS E   Type of Contract GoodsDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.583147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 6,390.00 0.00 34,900.00 41,890.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON DISEÑO 300 UD 70 70 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.3.5.01 SELLOS DE RECIBIDO 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 RESMAS DE PAPEL TIMBRADO 3 RESMA 2,600 2,800 8,400.00 0.00 18 1,512.00 0.00 7,800.00 9,912.00         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION CON LA INF : JACINTA ESTEVEZ 500 UD 5 5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_28/11/2018_04_34 p.m..Pdf Download CERTIFICACION 1.pdf CERTIFICACION 1.pdf Download DGII.pdf DGII.pdf Download Budget Setting   Back To Top 01623DD0BA8FB7379933421DF32F886D42557307CD89374600C8FA265DAE26E8