1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328115
Contract reference
DGBN-2019-00019
Contract description:
Adquisición de Materiales Gastables de Oficina, Toneres y Cilindros Originales.
Type of Contract
Goods
Contract Start:
20/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DGBN-CCC-CP-2019-0003
Request Title
Adquisición de Materiales Gastables de Oficina, Toneres y Cilindros Originales.
Description
Adquisición de Materiales Gastables de Oficina, Toneres y Cilindros Originales.
Business Operation
DEPARTAMENTO DE ALMACÉN Y SUMINISTRO
Reply Reference
PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA, SAS._EXT
Type of Contract
GoodsDominicana
Contract Value
92,925 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
20/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.674508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,750.00
0.00
14,175.00
0.00
94,545.00
92,925.00
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
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Resma de papel bond 20, 8 1/2 X 14, VER ESPECIFICACIONES TÉCNICAS.
450
RESMA
210.1
175
78,750.00
0.00
18
14,175.00
0.00
94,545.00
92,925.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PBS DOMINICANA.pdf
CONTRATO PBS DOMINICANA.pdf
Download
CUOTA PARA COMP. PBS DOMINICANA.pdf
CUOTA PARA COMP. PBS DOMINICANA.pdf
Download
ACTA.Pdf
ACTA.Pdf
Download
Budget Setting
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