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.118904
Contract reference
DIGEPRES-2016-00011
Contract description:
Adquisicion de papel y sumadoras
Type of Contract
Goods
Contract Start:
29/02/2016 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2016-0009
Request Title
Adq. de papel y Sumadoras
Description
Adq. de papel y Sumadoras
Business Operation
Almacen de suministro
Reply Reference
Mercantil de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
36,910.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.42903 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,280.00
0.00
5,630.40
0.00
24,980.00
36,910.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
397
Papel Bond 20 8½ x 11
100
UD
175
189
18,900.00
0.00
18
3,402.00
0.00
17,500.00
22,302.00
2
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
619
Maquinas Sumadoras
2
UD
3,300
5,750
11,500.00
0.00
18
2,070.00
0.00
6,600.00
13,570.00
3
44121701 - Bolígrafos
392
Boligrafos azul y morado
4
UD
220
220
880.00
0.00
18
158.40
0.00
880.00
1,038.40
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_29/02/2016_03_32 p.m..Pdf
Download
Budget Setting
Back To Top
4CEF2F468F48005648D9932050CD2291BC9F657507AE4968E5D63E6865FF6485_new