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.344973   Contract reference SRSNORC-2019-00039   Contract description: COMPRA DE LAPICEROS Y LIBRETAS RAYADAS   Type of Contract Goods   Contract Start: 05/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2019-0033   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE 440 DOCENAS DE LAPICEROS COLOR AZU Y 200 LIBRETAS PEQUEÑAS.   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference PRODIMPA_EXT   Type of Contract GoodsDominicana   Contract Value 30,701.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.722907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,289.60 0.00 0.00 411.84 43,600.00 30,701.44         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL FABERCASTELL 440 DOC 90 63.64 28,001.60 0.00 0.00 0.00 39,600.00 28,001.60         2 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 LIBRETAS RAYADAS PEQUEÑAS 200 UD 20 11.44 2,288.00 0.00 0.00 18 411.84 4,000.00 2,699.84 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_05/07/2019_02_27 p.m..Pdf Download CERTIFICACION LAPICEROS Y LIBRETAS.jpeg CERTIFICACION LAPICEROS Y LIBRETAS.jpeg Download Budget Setting   Back To Top 6CCB3AC1417FAED0AACD5418800BE6F6A4EC0BB79FAA9A2AC21789520BEC2711