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.298477   Contract reference PROCURADURIA-2019-00218   Contract description: Compra de material gastable para esta PGR, S/REQ.018-8520/8692/8687   Type of Contract Goods   Contract Start: 05/02/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-DAF-CM-2019-0036   Request Title Compra de material gastable para esta PGR, S/REQ.018-8520/8692/8687   Description Compra de material gastable para esta PGR, S/REQ.018-8520/8692/8687   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2019-0036   Type of Contract GoodsDominicana   Contract Value 33,533.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/02/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.624408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,436.60 0.00 4,097.20 0.00 44,060.00 33,533.80         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 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.6.1.1.01 Lapiceros azul 2,060 UD 6 3.24 6,674.40 0.00 0 0.00 0.00 12,360.00 6,674.40         2 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.6.1.1.01 Tinta para almohadilla azul 10 UD 60 18.17 181.70 0.00 18 32.71 0.00 600.00 214.41         6 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras 20 UD 100 97.15 1,943.00 0.00 18 349.74 0.00 2,000.00 2,292.74         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Rollo de papel termico para fax 60 UD 150 100 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas adhesivas 3x3 150 UD 25 12.75 1,912.50 0.00 18 344.25 0.00 3,750.00 2,256.75         14 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Banderas adhesivas colores 150 UD 50 26.5 3,975.00 0.00 18 715.50 0.00 7,500.00 4,690.50         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Libreta rayada 8 1/2 x 11 200 UD 18 19 3,800.00 0.00 18 684.00 0.00 3,600.00 4,484.00         24 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.6.1.1.01 Cinta adhesiva 3/4 150 UD 35 33 4,950.00 0.00 18 891.00 0.00 5,250.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CMC 2019 0036.pdf CERTIFICACION DE FONDOS CMC 2019 0036.pdf Download Contract Technical Document Mappings Orden de Compras_05/02/2019_02_08 p.m..Pdf Download 218.Pdf 218.Pdf Download Budget Setting   Back To Top 264163262E714B585696A94FFF2725AC2146E80B9FA324D586B118386150B0AE