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.310880   Contract reference DGCP-2019-00024   Contract description: Material Gastable   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 gasteble_EXT   Type of Contract GoodsDominicana   Contract Value 16,939.49 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.612305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,355.50 0.00 2,583.99 0.00 27,500.00 16,939.49         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         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente Cinta adhesiva transparente 10 UD 60 39 390.00 0.00 18 70.20 0.00 600.00 460.20         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip 33 MM 50 CAJ 10 11.35 567.50 0.00 18 102.15 0.00 500.00 669.65         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip 50 MM 50 CAJ 10 28.79 1,439.50 0.00 18 259.11 0.00 500.00 1,698.61         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 1¨ 50 CAJ 70 28.34 1,417.00 0.00 18 255.06 0.00 3,500.00 1,672.06         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 3/4 50 CAJ 70 17.2 860.00 0.00 18 154.80 0.00 3,500.00 1,014.80         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel Termico Para Impresora 60 UD 50 40 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Liquido 30 UD 80 22.05 661.50 0.00 18 119.07 0.00 2,400.00 780.57         13 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.3.2.01 Pizarra Magica 1 UD 3,500 1,820 1,820.00 0.00 18 327.60 0.00 3,500.00 2,147.60         14 44121503 - Sobres 2.3.9.2.01 Sobre manila 8.5X11 2,000 UD 5 2.4 4,800.00 0.00 18 864.00 0.00 10,000.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Aprobacion.pdf Acta de Aprobacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2019_01_39 p.m..Pdf Download Budget Setting   Back To Top FC18C952161F69D8D027A2E6C61BBFD8F1880E8CC81FB472EA769EE2E62EFC69