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.299847   Contract reference OISOE B&S-2019-00008   Contract description:   Type of Contract Goods   Contract Start: 06/02/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0003   Request Title ADQUISICIÓN RESMA DE PAPEL PARA USO DE ESTA INSTITUCION.   Description ADQUISICIÓN RESMA DE PAPEL PARA USO DE ESTA INSTITUCION.   Business Operation Departamento de Suministro   Reply Reference OISOE B&S-UC-CD-2019-0003   Type of Contract GoodsDominicana   Contract Value 109,799 Dominican Pesos   Conditions   Back To Top 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 C/ Moisés García, Esq. Dr. Baez 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.625317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,050.00 0.00 16,749.00 0.00 111,500.00 109,799.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2 X 11 450 UD 190 159.32 71,694.00 0.00 18 12,904.92 0.00 85,500.00 84,598.92         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2 X 14 100 UD 260 213.56 21,356.00 0.00 18 3,844.08 0.00 26,000.00 25,200.08 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/02/2019_09_14 p.m..Pdf Download CARTA DE APROPIACION.PDF CARTA DE APROPIACION.PDF Download Budget Setting   Back To Top BFD35437473EF27DCAB2D2B0ADD933F455B10427E86CC0A0E90C019E2D4DB3E7