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.326240   Contract reference Inst. Nac. de Cancer-2019-00489   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 14/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 09:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2019-0151   Request Title COMPRA DE MATERIALES DE OFICINA PARA LOGÍSTICA   Description COMPRA DE MATERIALES DE OFICINA PARA LOGÍSTICA   Business Operation LOGISTICA   Reply Reference THE OFFICE WARE HOUSE DOMINICANA COTIZACION NO. 12   Type of Contract GoodsDominicana   Contract Value 58,970.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQUE. NO. H&A 017-2019 SOLICITADO POR LOGÍSTICA. YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.683253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,975.00 0.00 8,995.50 0.00 105,000.00 58,970.50         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 3 PULGADA 3 ANILLOS BLANCA 150 UD 300 129 19,350.00 0.00 18 3,483.00 0.00 45,000.00 22,833.00         1 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.6.1.1.01 PROTECTOR DE HOJA PLÁSTICO DE 81/2 * 11 100/1 50 PAQ 150 104 5,200.00 0.00 18 936.00 0.00 7,500.00 6,136.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 226A 15 UD 3,500 1,695 25,425.00 0.00 18 4,576.50 0.00 52,500.00 30,001.50 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_06/05/2019_10_35 p.m..Pdf Download CERTIFICACION FIRMADA.pdf CERTIFICACION FIRMADA.pdf Download ACTA DE ADJUDICACION- CD-2019-00489.docx ACTA DE ADJUDICACION- CD-2019-00489.docx Download Budget Setting   Back To Top 65FF19E01DEA7FF826A7499EDE3979614E499D083A9E0EA8CA2111758221D2D4