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.336462   Contract reference INFOTEP-2019-00124   Contract description: Adquisición de Suministro de Oficina, para uso del Stock regular de Almacén Nacional””   Type of Contract Goods   Contract Start: 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 12:00:00 ((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 INFOTEP-DAF-CM-2019-0041   Request Title “Adquisición de Suministro de Oficina, para uso del Stock regular de Almacén Nacional””   Description “Adquisición de Suministro de Oficina, para uso del Stock regular de Almacén Nacional”   Business Operation Almacén Nacional   Reply Reference Oferta PBS_EXT   Type of Contract GoodsDominicana   Contract Value 227,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.708242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,200.00 0.00 34,776.00 0.00 240,000.00 227,976.00         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         16 44122003 - Carpetas 2.3.9.2.01 Papel Bond 20 8 1/2 x 11 • Presentar Muestra 1,200 RESMA 200 161 193,200.00 0.00 18 34,776.00 0.00 240,000.00 227,976.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden PBS. SAS.pdf Orden PBS. SAS.pdf Download Cuota PBS.pdf Cuota PBS.pdf Download Acta de Adjudicación INFOTEP-DAF-CM-2019-0041.pdf Acta de Adjudicación INFOTEP-DAF-CM-2019-0041.pdf Download Budget Setting   Back To Top DA0F7C0432F15F448D3E83B208DD7D5392EDF9FA6507AB8AA74DB353086FA935