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.322674   Contract reference CONTRALORIA-2019-00072   Contract description: Compra de 500 mouse pads para uso de la institución.   Type of Contract Goods   Contract Start: 01/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((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 CONTRALORIA-DAF-CM-2019-0010   Request Title COMPRA DE MOUSE PADS PARA USO DE LA INSTITUCIÓN   Description Compra de 500 mouse pads para uso de la institución.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 234,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No. 48606 Modelo: (SM-3310) Tipo: Ergonómico Color: Negro Tiempo de Entrega: 150 unds. en 48 horas y 350 unds. en 20 días después del la OC y arte aprobado. Catalogue Items   Back To Top     1   DO1.PCCNTR.644821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 300,000.00 234,820.00         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 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MOUSE PADS 500 UD 600 398 199,000.00 0.00 18 35,820.00 0.00 300,000.00 234,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_13/03/2019_03_08 p.m..Pdf Download INFORME.Pdf INFORME.Pdf Download Budget Setting   Back To Top BCB43B0929E9D013D13054BD360E9B46F4A5D5ADA6D61FC89BFB1318265EA3FB