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.326739   Contract reference IDAC-2019-00173   Contract description: Material Gastable de Oficina   Type of Contract Goods   Contract Start: 17/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 12:00:00 ((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 IDAC-DAF-CM-2019-0044   Request Title Material Gastable de Oficina   Description Material Gastable de Oficina Solicitado por la Seccion de Almacen y Suministro   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0044   Type of Contract GoodsDominicana   Contract Value 44,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.690037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,450.00 0.00 6,741.00 0.00 51,250.00 44,191.00         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 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.6.1.1.01 Porta Lapiz 50 UD 75 45 2,250.00 0.00 18 405.00 0.00 3,750.00 2,655.00         1 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.6.1.1.01 Porta Clips 50 UD 10 30 1,500.00 0.00 18 270.00 0.00 500.00 1,770.00         1 26111705 - Pilas secas 2.3.9.8.01 Pila Doble A 200 UD 55 45 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00         1 26111705 - Pilas secas 2.3.9.8.01 Pila Triple A 200 UD 60 45 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         1 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablilla de apuntes plastica 50 UD 60 130 6,500.00 0.00 18 1,170.00 0.00 3,000.00 7,670.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada pequeña 200 UD 30 16 3,200.00 0.00 18 576.00 0.00 6,000.00 3,776.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta raydad grande 200 UD 75 30 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 186A 2019.pdf Cuota 186A 2019.pdf Download IDAC DAF CM 2019 0044.pdf IDAC DAF CM 2019 0044.pdf Download Acta 11.pdf Acta 11.pdf Download Budget Setting   Back To Top 4E39C552DB9CB8D988BC9B97381D3F5EB419B59FDAE1E3C447438C4A15D9E3C6