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.297510   Contract reference INAGUJA-2018-00172   Contract description: COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 17/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 10:00:00 ((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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2018-0027   Request Title COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA   Description COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA   Business Operation Departamento de Almacén y Suministros   Reply Reference GA-201812-020   Type of Contract GoodsDominicana   Contract Value 12,411.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 17/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.598332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,518.00 0.00 1,893.24 0.00 22,366.00 12,411.24         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         3 44121708 - Marcadores 2.3.9.2.01 marcadores (varios colores) 2 CAJ 466.1 144 288.00 0.00 18 51.84 0.00 932.20 339.84         7 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Cinta adhesiva de 2 pulgadas 20 UD 103.84 55 1,100.00 0.00 18 198.00 0.00 2,076.80 1,298.00         8 60123601 - Pegante de pur(...)60123601 - Pegante de purpurina 2.3.9.2.01 PEGAMENTO LIQUIDO 10 UD 135.7 43 430.00 0.00 18 77.40 0.00 1,357.00 507.40         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip grandes 100/1 120 CAJ 55 29 3,480.00 0.00 18 626.40 0.00 6,600.00 4,106.40         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip pequeños 100/1 100 CAJ 25 10.5 1,050.00 0.00 18 189.00 0.00 2,500.00 1,239.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip de colores 100/1 50 CAJ 56 13 650.00 0.00 18 117.00 0.00 2,800.00 767.00         19 44111808 - Reglas t 2.3.9.2.01 Reglas escuadras 10 UD 122 78 780.00 0.00 18 140.40 0.00 1,220.00 920.40         22 44111808 - Reglas t 2.3.9.2.01 Reglas rectas 20 UD 122 39 780.00 0.00 18 140.40 0.00 2,440.00 920.40         23 44111808 - Reglas t 2.3.9.2.01 Reglas curvas 20 UD 122 98 1,960.00 0.00 18 352.80 0.00 2,440.00 2,312.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER GRUPO ASTRO.pdf CUOTA PARA COMPROMETER GRUPO ASTRO.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2018_04_50 p.m..Pdf Download Budget Setting   Back To Top 3F4FB7A60361F8D8511855827C11E863E341059F5960F2196EF734141922A608