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.317446
Contract reference
INDOTEL-2019-00284
Contract description:
COMPRA DE MATERIALES GASTABLES DE OFICINA.
Type of Contract
Goods
Contract Start:
11/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2019 14:00:00
((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
INDOTEL-DAF-CM-2019-0052
Request Title
COMPRA DE MATERIALES GASTABLES DE OFICINA
Description
COMPRA DE MATERIALES GASTABLES DE OFICINA
Business Operation
UNIDAD DE SUMINISTRO
Reply Reference
Compra de materiales gastables de oficina
Type of Contract
GoodsDominicana
Contract Value
877,609.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.667317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
743,736.81
0.00
133,872.63
0.00
1,030,000.00
877,609.44
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
44122011 - Folders
2.6.1.1.01
COMPRA DE MATERIALES DE OFICINA PARA LA INSTITUCIÓN, POR UN PERÍODO DE TRES MESES.
1
UD
1,030,000
743,736.81
743,736.81
0.00
18
133,872.63
0.00
1,030,000.00
877,609.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAP.pdf
CAP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/04/2019_05_43 p.m..Pdf
Download
Budget Setting
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17EC76D048BC5734DCD83B42882C6CE0220F22C56C2E034C4D6B987A3C61393B