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.350189   Contract reference PROMIPYME-2019-00148   Contract description: Material gastable   Type of Contract Goods   Contract Start: 23/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2019 00:00:00 ((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 PROMIPYME-DAF-CM-2019-0020   Request Title Material Gastable de Oficina   Description Material Gastable de Oficina   Business Operation Depto. de Suministro   Reply Reference Proindel_EXT   Type of Contract GoodsDominicana   Contract Value 732,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   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.723730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,750.00 0.00 0.00 111,735.00 827,000.00 732,485.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de Papel 8 1/2 x 11 4,000 RESMA 200 149 596,000.00 0.00 0.00 18 107,280.00 800,000.00 703,280.00         7 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 150 CAJ 180 165 24,750.00 0.00 0.00 18 4,455.00 27,000.00 29,205.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Composición Accionaria Actualizada  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/07/2019_02_05 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Acta de Adjudicacion CM-2019-0020 Prointel.pdf Acta de Adjudicacion CM-2019-0020 Prointel.pdf Download Budget Setting   Back To Top 41D2B7C4F9851F8C4C84B97D8A32F324F94895003B57D4F43E49E17ED052483F