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.341074   Contract reference FAD-2019-00315   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 27/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2019 14:00:00 ((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 FAD-UC-CD-2019-0266   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Comandancia General, FARD   Reply Reference Adquisición de Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 59,500.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.716206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,424.00 0.00 9,076.32 0.00 50,424.00 59,500.32         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 24101710 - Paradas de paq(...)24101710 - Paradas de paquetes 2.3.9.8.01 Resma de papel 8 1/2 x 11 100 UD 421 421 42,100.00 0.00 18 7,578.00 0.00 42,100.00 49,678.00         1 24101710 - Paradas de paq(...)24101710 - Paradas de paquetes 2.3.9.8.01 Resma de papel 8 1/2 x 13 2 UD 325 325 650.00 0.00 18 117.00 0.00 650.00 767.00         1 24101710 - Paradas de paq(...)24101710 - Paradas de paquetes 2.3.9.8.01 Caja de grapas estandar 2 UD 42 42 84.00 0.00 18 15.12 0.00 84.00 99.12         1 24101710 - Paradas de paq(...)24101710 - Paradas de paquetes 2.3.9.8.01 Toner 85A HP original 2 UD 3,795 3,795 7,590.00 0.00 18 1,366.20 0.00 7,590.00 8,956.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos a comprometer N23.jpeg Fondos a comprometer N23.jpeg Download Contract Technical Document Mappings Orden de Compras_26/06/2019_02_04 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top DE9349F64813A13ACF6631DB2E62997324E1584C50C19C1A649A6351E0CBED17