1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328904
Contract reference
Biblioteca Nacional-2019-00065
Contract description:
ADQUISICION DE MATERIAL GASTABLE, PARA USO DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
23/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-UC-CD-2019-0049
Request Title
ADQUISICION DE MATERIAL GASTABLE, PARA SER UTILIZADOS EN ESTA INSTITUCION.
Description
ADQUISICION DE MATERIAL GASTABLE, PARA SER UTILIZADOS EN ESTA INSTITUCION.
Business Operation
DEPARTAMENTO DE ALMACÉN
Reply Reference
COTIZACION MATERIALES GASTABLE
Type of Contract
GoodsDominicana
Contract Value
62,687.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,125.00
0.00
9,562.50
0.00
55,950.00
62,687.50
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL DE BAÑO (JUMBO DOBLE HOJA, 12/1, COLOR BLANCO, TEXTURA SUAVE, PERFORADO PARA SU DESPRENDIMIENTO)
70
UD
500
460
32,200.00
0.00
18
5,796.00
0.00
35,000.00
37,996.00
3
44122011 - Folders
2.3.9.2.01
FOLDERS DE COLORES TAMAÑO CARTA (MANILA 8 1/2 X 11, COLORES SURTIDOS)
5
UD
390
385
1,925.00
0.00
18
346.50
0.00
1,950.00
2,271.50
5
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 20 PREMIUM (8 1/2 X 11, BLANCO, CADA CAJA TRAE 10 RESMAS)
10
UD
1,900
1,900
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII Ofisol.jpg
DGII Ofisol.jpg
Download
TSS Ofisol.pdf
TSS Ofisol.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/05/2019_04_23 p.m..Pdf
Download
Carta Material Gastable.pdf
Carta Material Gastable.pdf
Download
Ficha Material Gastable.pdf
Ficha Material Gastable.pdf
Download
A. Material gastable (Ofisol).pdf
A. Material gastable (Ofisol).pdf
Download
Cuota Material Gastable (Ofisol).pdf
Cuota Material Gastable (Ofisol).pdf
Download
Informe Final_16_05_2019_04_15 p.m..Pdf
Informe Final_16_05_2019_04_15 p.m..Pdf
Download
Budget Setting
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