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.157022   Contract reference CONADIS-2016-00030   Contract description: Adquisición Material Gastable y Suministro de Oficina   Type of Contract Goods   Contract Start: 28/12/2016 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2016 12:00:00 ((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 CONADIS-DAF-CM-2016-0005   Request Title Adquisición Materiales Gastables y/o Suministros de Oficina   Description Adquisición Materiales Gastables y/o Suministros de Oficina   Business Operation Gisela Guance   Reply Reference Oferta Improformas Adquisición Material Gastable y   Type of Contract GoodsDominicana   Contract Value 24,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2016 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Proyecto 27 de Febrero #12, Ens. Miraflores, Sto. Dgo., D. N.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.192142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,750.00 0.00 3,735.00 0.00 23,000.00 24,485.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         17 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Papel Bond 20 8½x14, Blancas 50 RESMA 200 169 8,450.00 0.00 8,450 18 1,521.00 0.00 10,000.00 9,971.00   Comentarios proveedor:Bond 20, OFFICEPRO, 8,5x14, Prem.             1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Papel Bond 20 8½x11, Blancas 100 RESMA 130 123 12,300.00 0.00 12,300 18 2,214.00 0.00 13,000.00 14,514.00   Comentarios proveedor:Bond 20, WINNER, 8,5x11, Import     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_28/12/2016_03_58 p.m..Pdf Download Budget Setting   Back To Top 20F96AE6292E65DB378FCBD15AA8AA1D3CDCB1232FD8F4E38128B8F72D01FFCC_new