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.322529   Contract reference MIDE-2019-00248   Contract description: Solicitud de materiales de oficina   Type of Contract Goods   Contract Start: 01/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2019-0097   Request Title Solicitud de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 69,452.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.678324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,858.00 0.00 10,594.44 0.00 58,858.00 69,452.44         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 44122003 - Carpetas 2.3.3.3.01 Carpeta de trabajo en pielina negra con grabado full color 51 UD 1,006 1,006 51,306.00 0.00 18 9,235.08 0.00 51,306.00 60,541.08         2 44122003 - Carpetas 2.3.3.3.01 Banner 36 pulg. de ancho x72 pulg. de alto con ojales. 2 UD 3,776 3,776 7,552.00 0.00 18 1,359.36 0.00 7,552.00 8,911.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/04/2019_08_28 p.m..Pdf Download 1868-1.pdf 1868-1.pdf Download 1868-1.pdf 1868-1.pdf Download Budget Setting   Back To Top 984F8C011A12395130391919B8BE88857A0E80B4E8F8F1EB240801115C0F30E5