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.342552   Contract reference SIE-2019-00314   Contract description: Adquisición de Suministro de Oficina.   Type of Contract Goods   Contract Start: 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2019 10:00:00 ((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 SIE-DAF-CM-2019-0036   Request Title Adquisición de Suministro de Oficina.   Description Adquisición de Suministro de Oficina.   Business Operation Gerencia de Suministro   Reply Reference Hermanos Solano_EXT   Type of Contract GoodsDominicana   Contract Value 249,144.02 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 28/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.717347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,647.50 508.50 38,005.02 0.00 360,750.00 249,144.02         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         15 44121618 - Tijeras 2.3.9.2.01 Clip Metalicos 33MM, cajas 100/1 100 UD 20 21.19 2,119.00 10 211.90 18 343.28 0.00 2,000.00 2,250.38         16 44121618 - Tijeras 2.3.9.2.01 Clip Metalicos 50MM, cajas 100/1 100 UD 25 29.66 2,966.00 10 296.60 18 480.49 0.00 2,500.00 3,149.89         24 44121618 - Tijeras 2.3.9.2.01 Resmas de papel Bon 8 1/2 *11 1,250 UD 285 165.25 206,562.50 0.00 18 37,181.25 0.00 356,250.00 243,743.75 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_28/06/2019_12_56 p.m..Pdf Download Doc0059.pdf Doc0059.pdf Download Informe Final_28_06_2019_12_47 p.m..Pdf Informe Final_28_06_2019_12_47 p.m..Pdf Download Budget Setting   Back To Top 447748AEDAC396788B8598306918F287BC4F23F0B5C3B6DCF8A93DBD8FFB6EB5