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.308894   Contract reference Dpto. Aeroportuario-2019-00005   Contract description: Contrato de suministro Distribuidora Libreria Medina, SRL   Type of Contract Goods   Contract Start: 20/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 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 Dpto. Aeroportuario-UC-CD-2019-0002   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADOS POR EL DEPARTAMENTO AEROPORTUARIO.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DISTRIBUIDORA LIBRERIA MEDINA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,920.38 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.652148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,491.85 0.00 0.00 2,428.53 18,393.00 15,920.38         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         14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.2.01 Papel maquinas sumadora standard 100 UD 19 15 1,500.00 0.00 0.00 18 270.00 1,900.00 1,770.00         44121503 - Sobres 2.6.1.1.01 Sobres manila 9x12 3 DOC 40 30 90.00 0.00 0.00 18 16.20 120.00 106.20         44121503 - Sobres 2.6.1.1.01 Sobres manila 10x13 2 DOC 49 35 70.00 0.00 0.00 18 12.60 98.00 82.60         44121505 - Sobres especia(...)44121505 - Sobres especiales 2.6.1.1.01 Folder8 1/2 x 11 color crema 100/1 25 CAJ 625 206.25 5,156.25 0.00 0.00 18 928.13 15,625.00 6,084.38         44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.6.1.1.01 CINTA ADHESIVA 3/4 10 DOC 65 667.56 6,675.60 0.00 0.00 18 1,201.61 650.00 7,877.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2019_07_56 p.m..Pdf Download Budget Setting   Back To Top 62755AA8C7411E15FDFEF42582024AEE269EF96E6BE6515DFD726757A6E6D2B3