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.367103   Contract reference CNZFE-2019-00104   Contract description: ADQUISICIÓN MATERIALES DE OFICINA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0021   Request Title ADQUISICIÓN MATERIALES DE OFICINA PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN MATERIALES DE OFICINA PARA USO EN LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference CNZFE-COTIZACION   Type of Contract GoodsDominicana   Contract Value 45,546.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,598.90 0.00 6,947.80 0.00 48,160.00 45,546.70         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         5 44121716 - Resaltadores 2.6.1.1.01 REGLETAS ELECTRICA 20 UD 165 166.09 3,321.80 0.00 3,321.8 18 597.92 0.00 3,300.00 3,919.72         6 44121716 - Resaltadores 2.6.1.1.01 BANDEJA DE ESCRITORIO EN METAL 50 UD 250 275.25 13,762.50 0.00 13,762.5 18 2,477.25 0.00 12,500.00 16,239.75         8 44121716 - Resaltadores 2.6.1.1.01 LABEL 1X4 10 UD 368 387.4 3,874.00 0.00 3,874 18 697.32 0.00 3,680.00 4,571.32         9 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 LABEL 2X4 10 UD 368 364.06 3,640.60 0.00 3,640.6 18 655.31 0.00 3,680.00 4,295.91         19 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.6.1.1.01 FOLDER MANILLA 81/2X14 50 CAJ 500 280 14,000.00 0.00 14,000 18 2,520.00 0.00 25,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-0021 (1).pdf ACTA ADJUDICACION CM-0021 (1).pdf Download CUOTAILC OFFICE.pdf CUOTAILC OFFICE.pdf Download CERTIFICACION ITBIS ILC.pdf CERTIFICACION ITBIS ILC.pdf Download CERTIFICACION TSS ILC.pdf CERTIFICACION TSS ILC.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_09_55 p.m..Pdf Download Budget Setting   Back To Top C795227EEA90B420D13C24D17CBDD7CAA158DF269451933947029C4D7E8F8366