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.324877   Contract reference Bomberos SDE-2019-00026   Contract description: COMPRA DE CINTA A COLOR PARA LA MAQUINA DE IMPRIMIR LOS CARNET DEL PERSONAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 09/05/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2019-0013   Request Title ACCESORIOS DE OFICINA   Description COMPRA DE CINTA A COLOR PARA LA MAQUINA DE IMPRIMIR LOS CARNET DEL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE CINTA A COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 8,490.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,195.00 0.00 1,295.10 0.00 7,195.00 8,490.10         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 14101501 - Pulpa de papel 2.3.3.2.01 EVOLIS CINTA A COLOR 1 RESMA 3,895 3,895 3,895.00 0.00 18 701.10 0.00 3,895.00 4,596.10         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.6.1.1.01 EVOLIS CINTA MONOCROMATICA 1 UD 1,550 1,550 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         3 14111520 - Papel secante 2.3.3.2.01 TARJETA PVC COLOR BLANCO 500 UD 3.5 3.5 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC050719.pdf DOC050719.pdf Download DOC050719-001.pdf DOC050719-001.pdf Download DOC050719.pdf DOC050719.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2019_06_03 p.m..Pdf Download DOC050719-001.pdf DOC050719-001.pdf Download Budget Setting   Back To Top 2869D9F3BA711D7136BF3A7A6A4B07D8D0E3153B06F802E7B1485E78C846D54B