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.312078   Contract reference MEM-2019-00109   Contract description: Adquisición de Suministros de Oficina   Type of Contract Goods   Contract Start: 28/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2019 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0013   Request Title Adquisición de Suministros de Oficina   Description Adquisición de Suministros de Oficina   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de Suministros de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 8,313.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CAJA DE FOLDER MANILA 8 1/2 X 11. 100/1 A&B. CINTA ADHESIVA 3/4"HIGHLAND.. TINTA P/SELLO AZUL IDEAL 2 oz. PEGAMENTO EN GEL 35 ml. UHU. PEGAMENTO EN BARRA 40 GR. UHU. POST-IT BANDERITA 5 COLORES OFIMAK Catalogue Items   Back To Top     1   DO1.PCCNTR.655851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,045.00 0.00 1,268.10 0.00 11,075.00 8,313.10         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         9 44122011 - Folders CAJA DE FOLDER MANILA 8 1/2 X 11. 100/1 5 UD 300 218 1,090.00 0.00 18 196.20 0.00 1,500.00 1,286.20         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.8.01 CINTA ADHESIVA 3/4" 50 UD 75 52 2,600.00 0.00 18 468.00 0.00 3,750.00 3,068.00         20 12171703 - Tintas 2.3.7.2.06 TINTA P/SELLO AZUL 5 UD 225 183 915.00 0.00 18 164.70 0.00 1,125.00 1,079.70         28 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN GEL 10 UD 110 65 650.00 0.00 18 117.00 0.00 1,100.00 767.00         29 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN BARRA 40 GR. 10 UD 110 84 840.00 0.00 18 151.20 0.00 1,100.00 991.20         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 POST-IT BANDERITA 5 COLORES. 50 UD 50 19 950.00 0.00 18 171.00 0.00 2,500.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MOFIBEL.pdf CUOTA MOFIBEL.pdf Download Contract Technical Document Mappings Orden de Compras_28/03/2019_03_47 p.m..Pdf Download Acta adjudicacion.docx Acta adjudicacion.docx Download Budget Setting   Back To Top 6B5FC11D618A7BEF2F29502BD06519063F479192C785CA7E06341348E36D7805