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.350507   Contract reference MINPRE-2019-00163   Contract description: Adquisición de suministros de oficina para el MINPRE y sus Dependencias   Type of Contract Goods   Contract Start: 24/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 11:00:00 ((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 MINPRE-DAF-CM-2019-0047   Request Title Adquisición de suministros de oficina para el MINPRE y sus Dependencias   Description Adquisición de suministros de oficina para el MINPRE y sus Dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference Gilgami Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,076.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,302.50 0.00 774.45 0.00 11,500.00 5,076.95         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         9 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobre Manila 14 x 17 1,000 UD 10 3.21 3,210.00 0.00 18 577.80 0.00 10,000.00 3,787.80         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 50 mm 50 CAJ 30 21.85 1,092.50 0.00 18 196.65 0.00 1,500.00 1,289.15 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_18/07/2019_01_25 p.m..Pdf Download ACTA ADJUDICACION 0047.pdf ACTA ADJUDICACION 0047.pdf Download GIGALMI 1886.pdf GIGALMI 1886.pdf Download Budget Setting   Back To Top 56B2B0ABCDD782C021F0FEDF16B663469D074F320037AE8DA2B66BD9185CD259