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.331713   Contract reference HMRA-2019-00104   Contract description: IMPRESOS E INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 03/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0018   Request Title IMPRESOS E INSUMOS DE OFICINA   Description IMPRESOS E INSUMOS DE OFICINA   Business Operation almacen gral   Reply Reference COTIZACION IMPRESOS C&M,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 275,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,100.00 0.00 41,958.00 0.00 289,500.00 275,058.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8.5X11 700 RESMA 300 235 164,500.00 0.00 18 29,610.00 0.00 210,000.00 194,110.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLOS DE PAPEL KRAFT 36" USA 15 UD 3,500 3,200 48,000.00 0.00 18 8,640.00 0.00 52,500.00 56,640.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 TARJETAS DE VACUNACION ADULTOS, IMPRESAS EN OPALINA, A FULL COLOR TIRO Y RETIRO 2,000 UD 5 2.3 4,600.00 0.00 18 828.00 0.00 10,000.00 5,428.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 LIBROS DE REGISTROS DE CULTIVOS, IMPRESOS TAMAÑO 8.5X11 DE 500 PAGINAS, SIN ENUMERAR 10 UD 1,050 950 9,500.00 0.00 18 1,710.00 0.00 10,500.00 11,210.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 LIBROS DE REGISTRO DE QUIMICA I, TAMAÑO 8.5X14, DE 300 PAGINAS NUMERADOS 5 UD 1,300 1,300 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 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_31/05/2019_07_29 p.m..Pdf Download Informe Final_31_05_2019_07_23 p.m..txt Informe Final_31_05_2019_07_23 p.m..txt Download Budget Setting   Back To Top 84ED5B21BD504164DBC719465951B192F79D2E70A5E28E47557DC3EF86FDCD36