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.310855   Contract reference DGCP-2019-00020   Contract description: Material Gastable de Oficina   Type of Contract Goods   Contract Start: 28/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 00:00:00 ((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 DGCP-DAF-CM-2018-0041   Request Title Adquisición de Materiales gastable de oficina   Description Adquisición de Materiales gastable de oficina, para uso de esta DGCP.   Business Operation Administrativo Financiero   Reply Reference OFERTA PAPEL BOND DGCP-DAF-CM 2018-0041_CP001   Type of Contract GoodsDominicana   Contract Value 61,537 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,150.00 0.00 0.00 9,387.00 66,500.00 61,537.00         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Pape bondl 81/2x11 350 RESMA 190 149 52,150.00 0.00 0.00 18 9,387.00 66,500.00 61,537.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Fondos.pdf Certificado de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2019_01_21 p.m..Pdf Download Budget Setting   Back To Top FC18C952161F69D8D027A2E6C61BBFD8F1880E8CC81FB472EA769EE2E62EFC69