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.344334   Contract reference OISOE B&S-2019-00123   Contract description: ADQUISICION RESMAS DE PAPEL Y PAPEL PLOTTER PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2019 16:00:00 ((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 OISOE B&S-DAF-CM-2019-0046   Request Title ADQUISICION RESMAS DE PAPEL Y PAPEL PLOTTER PARA USO DE ESTA INSTITUCION   Description ADQUISICION RESMAS DE PAPEL Y PAPEL PLOTTER PARA USO DE ESTA INSTITUCION   Business Operation Departamento de Suministro   Reply Reference OISOE PAPEL   Type of Contract GoodsDominicana   Contract Value 160,998.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   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.721103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,439.00 0.00 24,559.02 0.00 177,650.00 160,998.02         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         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 RESMA PAPEL BOND 20 - 8 1/2 X 11 450 UD 177 150.7 67,815.00 0.00 18 12,206.70 0.00 79,650.00 80,021.70         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 RESMA PAPEL BOND 20 - 8 1/2 X 14 100 UD 240 191.74 19,174.00 0.00 18 3,451.32 0.00 24,000.00 22,625.32         3 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL PARA PLOTTER BOND 20 - CAJA /4 ROLLOS 24" 20 CAJ 3,700 2,472.5 49,450.00 0.00 18 8,901.00 0.00 74,000.00 58,351.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion papel ilc.pdf apropiacion papel ilc.pdf Download acta de adjudicacion ilc papel.pdf acta de adjudicacion ilc papel.pdf Download Contract Technical Document Mappings Orden de Compras_03/07/2019_01_43 p.m..Pdf Download Budget Setting   Back To Top A8928AC452847C6563444062FBC97DB42B840CA26C7781614D1A5E3EBF27C063