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.338187
Contract reference
CPADB-2019-00095
Contract description:
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
18/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPADB-UC-CD-2019-0058
Request Title
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA
Description
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA
Business Operation
SERVICIO GENERALES
Reply Reference
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
36,202.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,680.00
0.00
5,522.40
0.00
30,680.00
36,202.40
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
TONER 78A
2
UD
4,258
4,258
8,516.00
0.00
18
1,532.88
0.00
8,516.00
10,048.88
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
CAJAS DE PAPEL 10/1
12
UD
1,847
1,847
22,164.00
0.00
18
3,989.52
0.00
22,164.00
26,153.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
380-Cert cuota Material gastable-Toner y papel.pdf
380-Cert cuota Material gastable-Toner y papel.pdf
Download
Informe Final_18_06_2019_06_30 p.m..Pdf
Informe Final_18_06_2019_06_30 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/06/2019_06_35 p.m..Pdf
Download
Budget Setting
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26A9E8EC06927AE11136DF4E7A6D54E1AB26EAD27230BE2B0BBF100D01D4423A