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.354646   Contract reference EN-2019-00106   Contract description: Adquisición de materiales de oficina.   Type of Contract Goods   Contract Start: 07/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 17:00:00 ((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 EN-UC-CD-2019-0016   Request Title Adquisición de materiales de oficina.   Description Adquisición de materiales de oficina aprobado por el Comandante General, ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 81,301.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,899.24 0.00 12,401.86 0.00 69,000.00 81,301.10         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 RESMA PAPEL HILO BLANCO 20 UD 650 645.81 12,916.20 0.00 18 2,324.92 0.00 13,000.00 15,241.12         2 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 RESMA PAPEL TIMBRADO AMARILLO 16 UD 1,750 1,749.95 27,999.20 0.00 18 5,039.86 0.00 28,000.00 33,039.06         3 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 RESMA PAPEL TIMBRADO BLANCO 16 UD 1,750 1,748.99 27,983.84 0.00 18 5,037.09 0.00 28,000.00 33,020.93 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_23/05/2019_09_23 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top D8A8DADDB000C56826A041FF1B118233F48458BEFA06708085C68714A4CE2F03