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.313738   Contract reference MICM-2018-01710   Contract description: solicitud suministro de oficina   Type of Contract Services   Contract Start: 03/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MICM-DAF-CM-2018-0183   Request Title Solicitud suministro de oficina   Description Solicitud de suministros de oficina para suplir departamentos del MICM   Business Operation Suministro y Almacén   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 280,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.592207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,600.00 0.00 42,768.00 0.00 237,600.00 280,368.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres manila timbrados 8 1/2 x 11 5,000 UD 5 5 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres manila timbrados 8 1/2 x 13 3,000 UD 6.2 6.2 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres manila timbrados 8 1/2 x 15 4,000 UD 7 7 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres blanco timbrado No 10 5,000 UD 5 5 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres blanco No 10 1,000 UD 3.5 3.5 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres timbrados No 10 pan de oro 2,500 UD 7.5 7.5 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres timbrados full color crema 2,500 UD 7.5 7.5 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 papel hilo crema pan de oro 8 1/2 x 11 15 RESMA 2,800 2,800 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 papel timbrado blanca 8 1/2 x 11 20 RESMA 900 900 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 papel hilo crema full color 8 1/2 x 11 20 RESMA 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap 028.pdf ap 028.pdf Download Contract Technical Document Mappings Orden de Compras_07/12/2018_09_18 p.m..Pdf Download Informe Final_07_12_2018_08_56 p.m.01710.Pdf Informe Final_07_12_2018_08_56 p.m.01710.Pdf Download Budget Setting   Back To Top CE35619205C6C7E3D0D3099E7A1068478218BBFE3D3B2FCA0F8F7A3DAFACDE11