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.314519   Contract reference DIDA-2019-00058   Contract description: Suministro de material gastable para DIDA-Central y Oficinas Provinciales   Type of Contract Goods   Contract Start: 05/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 09:00:00 ((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 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 F & G Office Solution, SRL:_EXT   Type of Contract GoodsDominicana   Contract Value 118,613.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2019 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.659352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,520.00 0.00 18,093.60 0.00 134,500.00 118,613.60         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         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 8 1/2 x 11 20 UD 25 26 520.00 0.00 18 93.60 0.00 500.00 613.60         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Tóner 85-A, Original 20 UD 3,200 2,500 50,000.00 0.00 18 9,000.00 0.00 64,000.00 59,000.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Tóner 83A, Original 20 UD 3,500 2,500 50,000.00 0.00 18 9,000.00 0.00 70,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_03_01 p.m..Pdf Download Budget Setting   Back To Top 0E33BB160C63EBD44B3B44F9460371E39F9113CEF1F712F875C764F2BE015412