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.343401   Contract reference DEPRIDAM-2019-00727   Contract description: DEPRIDAM-2019-00727   Type of Contract Goods   Contract Start: 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 DEPRIDAM-UC-CD-2019-0513   Request Title Faltante Material Gastable de Oficina   Description Faltante Material Gastable de Oficina   Business Operation Administrativo   Reply Reference Oferta F&G Ofice Solution _EXT   Type of Contract GoodsDominicana   Contract Value 35,204.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ. 8002 Catalogue Items   Back To Top     1   DO1.PCCNTR.718414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,834.00 0.00 5,370.12 0.00 35,240.00 35,204.12         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 CLIPS BILLETERO 2' (51MM) 12/1 20 UD 136 115 2,300.00 0.00 18 414.00 0.00 2,720.00 2,714.00         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.9.01 FOLDER BLANCO SATINADO C/BOLSILLO 25/1 2 UD 1,380 1,167 2,334.00 0.00 18 420.12 0.00 2,760.00 2,754.12         3 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 LIBRETA RAYADA AMARILLA 8 1/2 X 11 30 UD 48 40 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 ETIQUETAS TRANSPARENTES 2 X 4 500/ 1 16 CAJ 1,770 1,500 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 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_04_18 p.m..Pdf Download DEPRIDAM-UC-CD-2019-0513 FONDOS.pdf DEPRIDAM-UC-CD-2019-0513 FONDOS.pdf Download Budget Setting   Back To Top 5C3D1173267CC139ABDE7615726B9A465E13FE91ECD958220CF5281D1152EF76