1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317946
Contract reference
CPADB-2019-00037
Contract description:
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
12/04/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/06/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CPADB-UC-CD-2019-0024
Request Title
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA
Description
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA
Business Operation
SERVICIO GENERALES
Reply Reference
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
36,202.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.666603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,680.00
0.00
5,522.40
0.00
30,680.00
36,202.40
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
1
56121002 - Escritorios o
(...)
56121002 - Escritorios o componentes de circulación para bibliotecarios
2.6.2.4.01
TONER 78A
2
UD
4,258
4,258
8,516.00
0.00
18
1,532.88
0.00
8,516.00
10,048.88
2
56121002 - Escritorios o
(...)
56121002 - Escritorios o componentes de circulación para bibliotecarios
2.6.2.4.01
CAJAS DE PAPEL 10/1
12
UD
1,847
1,847
22,164.00
0.00
18
3,989.52
0.00
22,164.00
26,153.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/04/2019_04_14 p.m..Pdf
Download
380-Cert cuota Material gastable-Toner y papel.pdf
380-Cert cuota Material gastable-Toner y papel.pdf
Download
Budget Setting
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