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.301145
Contract reference
INFOTEP-2019-00039
Contract description:
Type of Contract
Goods
Contract Start:
20/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2019 00:00:00
((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
INFOTEP-DAF-CM-2018-0091
Request Title
“Adquisición de Suministro de Oficina, para uso del Stock regular del Almacén Nacional”
Description
“Adquisición de Suministro de Oficina, para uso del Stock regular del Almacén Nacional”
Business Operation
Almacén Nacional
Reply Reference
SUGOPECA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,331.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,925.00
0.00
3,406.50
0.00
24,700.00
22,331.50
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
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.9.2.01
Porta Revista en metal escritorio • Mostrar imagen de referencia Color Negro y Gris
35
UD
580
255
8,925.00
0.00
18
1,606.50
0.00
20,300.00
10,531.50
4
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.9.2.01
Marcador Pizarra Mágica • Diferentes Colores: Negro, Azul, Rojo y Verde • Presentar Muestra • Mostrar Imagen de referencia
400
UD
11
25
10,000.00
0.00
18
1,800.00
0.00
4,400.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/02/2019_07_02 p.m..Pdf
Download
INFOTEP-DAF-CM-2018-0091 Cuota a Comprometer Sugopeca.pdf
INFOTEP-DAF-CM-2018-0091 Cuota a Comprometer Sugopeca.pdf
Download
Budget Setting
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