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.331461   Contract reference INAGUJA-2019-00050   Contract description: COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 29/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 16:00:00 ((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 INAGUJA-DAF-CM-2019-0009   Request Title COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA   Description COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 26,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.697630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,700.00 0.00 4,086.00 0.00 31,027.06 26,786.00         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         9 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadoras de papel (2 hoyos) 5 UD 327.2 210 1,050.00 0.00 18 189.00 0.00 1,636.00 1,239.00         23 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas clips de billeteros de 1 10 CAJ 104.13 65 650.00 0.00 18 117.00 0.00 1,041.30 767.00         33 44101601 - Máquinas corta(...)44101601 - Máquinas cortadoras de papel o accesorios 2.3.9.2.01 Tijeras de operarios 12 UD 2,362.48 1,750 21,000.00 0.00 18 3,780.00 0.00 28,349.76 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER DE EMPRESA LATINA.pdf CUOTA PARA COMPROMETER DE EMPRESA LATINA.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_29/05/2019_01_42 p.m..Pdf Download Budget Setting   Back To Top A75E822F21BFF026245B7045C7E1B103C4AF29881B66D6C6C2AAF1DA49790573