1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314510
Contract reference
DIDA-2019-00056
Contract description:
Suministro de material gastable para DIDA-Central y Oficinas Provinciales
Type of Contract
Goods
Contract Start:
05/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIDA-DAF-CM-2019-0002
Request Title
Suministro de material gastable para DIDA-Central y Oficinas Provinciales
Description
Suministro de material gastable para DIDA-Central y Oficinas Provinciales
Business Operation
Departamento Administrativo
Reply Reference
Romfer Office Store SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
8,270.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,009.20
0.00
0.00
1,261.66
11,200.00
8,270.86
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
6
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
Catedras tamaño 20 cm x 27.5 m 6 materias 396 paginas
15
UD
240
171.6
2,574.00
0.00
0.00
18
463.32
3,600.00
3,037.32
21
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.6.1.1.01
Huelleros dactilares
40
UD
190
110.88
4,435.20
0.00
0.00
18
798.34
7,600.00
5,233.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_02_18 p.m..Pdf
Download
Budget Setting
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