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.301043
Contract reference
CDEEE-2018-00102
Contract description:
Type of Contract
Goods
Contract Start:
15/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CDEEE-DAF-CM-2018-0058
Request Title
CDEEE-CM-059-2018 PAPEL BOND Y ARTÍCULOS DE OFICINA
Description
COMPRA DE PAPEL BOND Y ARTÍCULOS DE OFICINA
Business Operation
Departamento Almacen
Reply Reference
PROGASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
20,540.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,699.75
0.00
2,840.36
0.00
25,280.75
20,540.11
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
2
41111604 - Reglas
2.6.3.2.01
REGLAS PLASTICAS 12 PULGADAS
25
UD
6.17
4.69
117.25
0.00
117.25
18
21.11
0.00
154.25
138.36
7
44122003 - Carpetas
2.3.9.2.01
Carpetas de 2 pulgadas
30
UD
110.43
95
2,850.00
0.00
2,850
18
513.00
0.00
3,312.90
3,363.00
13
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
Cinta adhesiva 3/4
150
UD
51.59
41
6,150.00
0.00
6,150
18
1,107.00
0.00
7,738.50
7,257.00
19
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Correctores de ortografía líquido
75
UD
16.5
15.5
1,162.50
0.00
1,162.5
18
209.25
0.00
1,237.50
1,371.75
23
44121701 - Bolígrafos
2.3.9.2.01
FELPA AZUL
100
UD
13.05
12
1,200.00
0.00
1,200
0
0.00
0.00
1,305.00
1,200.00
24
44121701 - Bolígrafos
2.3.9.2.01
FELPA ROJA
60
UD
14.71
12
720.00
0.00
720
0
0.00
0.00
882.60
720.00
27
27112120 - Grapas c
2.6.5.7.01
GRAPADORA STANDARD
50
UD
213
110
5,500.00
0.00
5,500
18
990.00
0.00
10,650.00
6,490.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 4700018595 PROGASTABLE.pdf
ORDEN 4700018595 PROGASTABLE.pdf
Download
CERTIFICACION DE FONDOS 4700018595.pdf
CERTIFICACION DE FONDOS 4700018595.pdf
Download
Budget Setting
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