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.350216   Contract reference PROMIPYME-2019-00149   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 PROMIPYME-002   Type of Contract GoodsDominicana   Contract Value 42,095.6 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.723731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,674.24 0.00 6,421.36 0.00 49,130.00 42,095.60         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         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de Papel 8 1/2 x 14 50 RESMA 220 192.64 9,632.00 0.00 18 1,733.76 0.00 11,000.00 11,365.76         10 44122107 - Grapas 2.3.9.2.01 Perforadora 2 hoyos 50 UD 215 140 7,000.00 0.00 18 1,260.00 0.00 10,750.00 8,260.00         11 44122107 - Grapas 2.3.9.2.01 Grapas standar 100 CAJ 30 22.65 2,265.00 0.00 18 407.70 0.00 3,000.00 2,672.70         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 3*3 400 UD 15 14.09 5,636.00 0.00 18 1,014.48 0.00 6,000.00 6,650.48         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 3*2 400 UD 12 12 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         17 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 tinta gotero azul 12 UD 20 20.66 247.92 0.00 18 44.63 0.00 240.00 292.55         19 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadilla 24 UD 80 34.18 820.32 0.00 18 147.66 0.00 1,920.00 967.98         21 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Rollo de papel p/sumadora 50 UD 55 11.38 569.00 0.00 18 102.42 0.00 2,750.00 671.42         23 44121711 - Rotuladores 2.3.9.2.01 Resaltador Amarillo 12/1 10 CAJ 135 95.4 954.00 0.00 18 171.72 0.00 1,350.00 1,125.72         26 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Sacagrapas 48 UD 40 12 576.00 0.00 18 103.68 0.00 1,920.00 679.68         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada blanca 8 1/2 x 11 36 UD 30 22 792.00 0.00 18 142.56 0.00 1,080.00 934.56         30 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada blanca 8 1/2 x 5 36 UD 20 12 432.00 0.00 18 77.76 0.00 720.00 509.76         34 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Zafacon de Metal para papel 12 UD 300 162.5 1,950.00 0.00 18 351.00 0.00 3,600.00 2,301.00 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_06 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Acta de Adjudicacion CM-2019-0020 ILC.pdf Acta de Adjudicacion CM-2019-0020 ILC.pdf Download Budget Setting   Back To Top 41D2B7C4F9851F8C4C84B97D8A32F324F94895003B57D4F43E49E17ED052483F