1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.292912
Contract reference
DGII-2019-00025
Contract description:
Compra de papel bond y papel copia
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0257
Request Title
Compra de papel bond y papel copia
Description
Compra de papel bond y papel copia
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Computadoras Dominicana (Compudonsa), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
174,239.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE ADMINISTRACION DE INVENTARIO UBICADO EN EDIFICIO 30 DE MARZO EN LA CALLE JULIO VERNE ESQ. LUISA OZEMA PELLERANO, AL LADO DE CLARO.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra de papel bond y papel copia
Catalogue Items
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1
DO1.PCCNTR.610801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,660.96
0.00
26,578.97
0.00
292,000.00
174,239.93
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PAPEL COPIA AMARILLO 22X34 (500/1)
1
RESMA
1,500
809.32
809.32
0.00
18
145.68
0.00
1,500.00
955.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PAPEL COPIA ROSADO 22X34 (500/1)
6
RESMA
1,500
809.32
4,855.92
0.00
18
874.07
0.00
9,000.00
5,729.99
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PAPEL COPIA AZUL 22X34 (500/1)
21
RESMA
1,500
809.32
16,995.72
0.00
18
3,059.23
0.00
31,500.00
20,054.95
5
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PAPEL BOND 20 22X34 BLANCO (500/1)
100
RESMA
2,500
1,250
125,000.00
0.00
18
22,500.00
0.00
250,000.00
147,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0257-CERTIFICACION DE FONDOS.pdf
DGII-DAF-CM-2018-0257-CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/01/2019_02_21 p.m..Pdf
Download
Budget Setting
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BA5CC2B473A1AAEC41895E420281B77BA94ECFE9498CAABA2B8C4965F251D50B