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.341630   Contract reference PPS-2019-00744   Contract description: Adquisición suministro de Oficina   Type of Contract Goods   Contract Start: 27/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2019-0486   Request Title Adquisición suministro de Oficina   Description Adq. suministros de Oficina para ser Utilizados en el Programa   Business Operation operaciones   Reply Reference Oferta/ Inversiones Iparra del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 50,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance sto. dgo. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.683024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,131.35 0.00 7,763.64 0.00 43,131.32 50,895.00         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         1 44101501 - Fotocopiadoras 2.6.1.9.01 Toner HP CF2312 A negro 32A 3 UD 4,364.4 4,364.41 13,093.22 0.00 18 2,356.78 0.00 13,093.20 15,450.00         2 44101501 - Fotocopiadoras 2.6.1.9.01 Toner HP Laser jet 30A 1 UD 3,389.83 3,389.83 3,389.83 0.00 18 610.17 0.00 3,389.83 4,000.00         3 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.9.01 Toner HP CF278A NEGRO 1 UD 4,237.28 4,237.29 4,237.29 0.00 18 762.71 0.00 4,237.28 5,000.00         4 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.6.1.9.01 Cinta para impresora zebra gt620 1 UD 22,411.01 22,411.02 22,411.02 0.00 18 4,033.98 0.00 22,411.01 26,445.00 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_03/05/2019_08_03 p.m..Pdf Download cc-0486.pdf cc-0486.pdf Download Budget Setting   Back To Top C338A8C61D38EFD323B8EF4376BA1306E077BD375374870DF1B3D3C304DCA171