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.344223   Contract reference ETED-2019-00656   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 03/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2019-0181   Request Title ADQUISICIÓN DE MATERIAL DE OFICINA   Description ADQUISICIÓN DE MATERIAL DE OFICINA   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference ADQUISICIÓN DE MATERIAL DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 90,435.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.715014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,640.00 0.00 13,795.20 0.00 65,000.00 90,435.20         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 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 PAPEL BOND 8 1/2 X 11 8 CAJ 1,500 1,880 15,040.00 0.00 18 2,707.20 0.00 12,000.00 17,747.20         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA AMARILLA 5X8 60 UD 20 15 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00         3 12171703 - Tintas 2.3.7.2.06 TONER NEGRO HP-202-A CF-500-A 10 UD 3,400 3,550 35,500.00 0.00 18 6,390.00 0.00 34,000.00 41,890.00         4 12171703 - Tintas 2.3.7.2.06 TONER CIAN-HP-202-A 2 UD 3,000 4,200 8,400.00 0.00 18 1,512.00 0.00 6,000.00 9,912.00         5 12171703 - Tintas 2.3.7.2.06 TONER MAGENTA HP-202-A 2 UD 2,900 4,200 8,400.00 0.00 18 1,512.00 0.00 5,800.00 9,912.00         6 12171703 - Tintas 2.3.7.2.06 TONER AMARILLO HP-202-A 2 UD 3,000 4,200 8,400.00 0.00 18 1,512.00 0.00 6,000.00 9,912.00 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_24/06/2019_02_56 p.m..Pdf Download 45674 - 18062019.pdf 45674 - 18062019.pdf Download Budget Setting   Back To Top ACB9D8AB8A2576AA8468BE4F818E68FA6E98606EC63F456A0681681B6B69277B