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.314651   Contract reference MEM-2019-00111   Contract description: Adquisición de Suministros de Oficina   Type of Contract Goods   Contract Start: 28/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2019 13:00:00 ((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 12,645.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2019 13:00:00 ((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: PAQUETE DE SEPARADOR P/CARPETA. 5/1.BUSINESS SOURCE. PAQUETE DE PROTECTOR DE HOJAS 8 ½ X 11. 100/1 FALCON. CAJA DE BANDAS DE GOMAS ARTESCO. REGLA TRANSPARENTE FALCO. PORTA REVISTA VERTICAL PLÁSTICO CO Catalogue Items   Back To Top     1   DO1.PCCNTR.655853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,716.50 0.00 1,928.97 0.00 27,200.00 12,645.47         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         12 44122010 - Separadores 2.6.1.1.01 PAQUETE DE SEPARADOR P/CARPETA. 5/1. 25 UD 100 22.5 562.50 0.00 18 101.25 0.00 2,500.00 663.75         13 44122010 - Separadores 2.6.1.1.01 PAQUETE DE PROTECTOR DE HOJAS 8 ½ X 11. 100/1 80 UD 250 105 8,400.00 0.00 18 1,512.00 0.00 20,000.00 9,912.00         14 44121701 - Bolígrafos 2.6.1.1.01 CAJA DE BANDAS DE GOMA 30 UD 60 16.95 508.50 0.00 18 91.53 0.00 1,800.00 600.03         21 41111604 - Reglas 2.3.9.2.01 REGLA 30 UD 30 4.85 145.50 0.00 18 26.19 0.00 900.00 171.69         32 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 PORTA REVISTA VERTICAL 10 UD 200 110 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROGASTABLE.pdf CUOTA PROGASTABLE.pdf Download Contract Technical Document Mappings Orden de Compras_28/03/2019_04_01 p.m..Pdf Download Budget Setting   Back To Top 6B5FC11D618A7BEF2F29502BD06519063F479192C785CA7E06341348E36D7805