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.342649   Contract reference ARSSEMMA-2019-00115   Contract description: DO1.PCCNTR.712545   Type of Contract Goods   Contract Start: 28/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 11:00:00 ((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 ARSSEMMA-DAF-CM-2019-0017   Request Title ADQUISICION DE MATERIALES DE OFICINA SEGUNDO TRIMESTRE   Description ADQUISICION DE MATERIALES DE OFICINA SEGUNDO TRIMESTRE   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference cotizacion proindel_EXT   Type of Contract GoodsDominicana   Contract Value 188,877.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.712545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,065.50 0.00 28,811.79 0.00 171,043.22 188,877.29         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libro record de 150 paginas 12 UD 123.91 115 1,380.00 0.00 18 248.40 0.00 1,486.92 1,628.40         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel forma continua 9 1/2 * 5*1 22P 10 CAJ 452.95 452.95 4,529.50 0.00 18 815.31 0.00 4,529.50 5,344.81         13 44122003 - Carpetas 2.3.9.2.01 Carpetas #3 de 3 anillos 12 UD 159 143 1,716.00 0.00 18 308.88 0.00 1,908.00 2,024.88         21 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 libro record de 500 pag 24 UD 129.95 185 4,440.00 0.00 18 799.20 0.00 3,118.80 5,239.20         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 * 11. (CAJAS 10/1) 100 CAJ 1,600 1,480 148,000.00 0.00 18 26,640.00 0.00 160,000.00 174,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO AS-28-2019.pdf ACTA DE ADJUDICACION NO AS-28-2019.pdf Download ORDEN DE COMPRA PROINDEL.pdf ORDEN DE COMPRA PROINDEL.pdf Download Certificacion de Existencia Fondos.pdf Certificacion de Existencia Fondos.pdf Download informe final.pdf informe final.pdf Download Budget Setting   Back To Top 659BB44F53B7F3B2CD3FC90CE2B9FCFD7C06CA7C5E1E4FB50F634136B6C9D197