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.321247   Contract reference CDEEE-2019-00048   Contract description: Artículos de Oficina   Type of Contract Goods   Contract Start: 24/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 17:00:00 ((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 CDEEE-DAF-CM-2019-0017   Request Title CDEEE-CM-017-2019 Artículos de Oficina   Description CDEEE-CM-017-2019 Artículos de Oficina   Business Operation Departamento Almacen   Reply Reference Productive Business Solutions Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 368,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.672004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 56,160.00 0.00 447,800.00 368,160.00         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         47 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papel Bond 20 Blanco 8 1/2 x 11 (Resmas) 2,000 UD 223.9 156 312,000.00 0.00 18 56,160.00 0.00 447,800.00 368,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Productive Business Solutions Dominicana SAS.pdf Orden de Compra Productive Business Solutions Dominicana SAS.pdf Download Certificado de Cuota a Comprometer Productive Business Solutions Dominicana SAS.pdf Certificado de Cuota a Comprometer Productive Business Solutions Dominicana SAS.pdf Download Informe Final.pdf Informe Final.pdf Download Budget Setting   Back To Top A2E3E78BB6988832F179126786BEBEA6899EFC7DAC48A82712A29EB69E6C99F2