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.313747   Contract reference MITUR-2019-00176   Contract description: COMPRA DE PAPEL DE OFICINA PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 03/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 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 MITUR-DAF-CM-2019-0047   Request Title COMPRA DE PAPEL DE OFICINA   Description COMPRA DE PAPEL DE OFICINA   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference SANTANA MILENA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 433,319.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA ENCARGADA DE ALMACÉN Y SUMINISTRO. Catalogue Items   Back To Top     1   DO1.PCCNTR.660120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,220.00 0.00 66,099.60 0.00 441,000.00 433,319.60         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         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL BOND 8½X11 1,500 RESMA 260 216 324,000.00 0.00 18 58,320.00 0.00 390,000.00 382,320.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL BOND 8½X13 100 RESMA 325 276 27,600.00 0.00 18 4,968.00 0.00 32,500.00 32,568.00         8 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL HILO CREMA 8½X11 20 RESMA 925 781 15,620.00 0.00 18 2,811.60 0.00 18,500.00 18,431.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PAPEL.pdf CUOTA PAPEL.pdf Download Contract Technical Document Mappings Orden de Compras_03/04/2019_03_11 p.m..Pdf Download ADJ-SAMI.pdf ADJ-SAMI.pdf Download Budget Setting   Back To Top 0DFD708952F87C0F68194CA53930916854B3EF296BF1663F8270863A0E72A7F2