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.304368   Contract reference IDAC-2019-00052   Contract description:   Type of Contract Goods   Contract Start: 28/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 12:00:00 ((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 IDAC-UC-CD-2019-0003   Request Title Sacapunta Electrico, Trituradora de Papel, y Encuadernadora de Papel   Description Sacapunta Electrico, Trituradora de Papel Electricas, Encuadernadora de Papel   Business Operation Director de Vigilancia de la Seguridad Operacional   Reply Reference ADQUISICION EQUIPOS DE OFICINA ........   Type of Contract GoodsDominicana   Contract Value 13,151.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 28/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.636127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,145.00 0.00 2,006.10 0.00 30,000.00 13,151.10         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 48101616 - Tajadores de a(...)48101616 - Tajadores de alimentos para uso comercial 2.3.6.2.01 SACAPUNTA ELECTRICO 1 UD 2,950 728 728.00 0.00 18 131.04 0.00 2,950.00 859.04         1 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.3.9.2.01 TRITURADORA DE PAPEL 1 UD 18,998 5,288 5,288.00 0.00 18 951.84 0.00 18,998.00 6,239.84         1 82121902 - Encuadernación(...)82121902 - Encuadernación espiral 2.2.2.2.01 TRITURADORA DE PAPEL 1 UD 8,052 5,129 5,129.00 0.00 18 923.22 0.00 8,052.00 6,052.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 28-2019.pdf Cuota a Comprometer 28-2019.pdf Download Budget Setting   Back To Top 1B72624C5E96832C9B521A307AF217DC2A36FCF28D7DDD86A8900E5F2A21674B