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.364457   Contract reference CEIZTUR-2019-00152   Contract description: Compra de Materiales de Oficina para el CEIZTUR   Type of Contract Goods   Contract Start: 02/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2019 10:00:00 ((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 CEIZTUR-DAF-CM-2019-0018   Request Title Compra de Materiales de Oficina para el CEIZTUR   Description Compra de Materiales de Oficina para el CEIZTUR   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CM-2019-0018   Type of Contract GoodsDominicana   Contract Value 1,647.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 10:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,396.00 0.00 251.28 0.00 1,595.00 1,647.28         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         8 44121618 - Tijeras 2.3.6.3.04 TIJERA CORTA PAPEL DE OFICINA 12 UD 40 28 336.00 0.00 18 60.48 0.00 480.00 396.48         29 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 AMARILLO 150 UD 3.1 2 300.00 0.00 18 54.00 0.00 465.00 354.00         39 14111523 - Papel calcante 2.3.3.1.01 SOBRES MANILA PARA HOJAS 10 X 15 " 200 UD 3.25 3.8 760.00 0.00 18 136.80 0.00 650.00 896.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Aduj. Gastable.pdf Acta de Aduj. Gastable.pdf Download Cuota Casa Jarabacoa.pdf Cuota Casa Jarabacoa.pdf Download Contract Technical Document Mappings Orden de Compras_29/08/2019_05_38 p.m..Pdf Download Budget Setting   Back To Top 898BAFF5A7CC600B59228B45238294D18D9B3603DCBA5EB24EB1150BAB8F9100