1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.358408
Contract reference
CONDEI-2019-00060
Contract description:
Adquisición de Materiales de oficina
Type of Contract
Goods
Contract Start:
14/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONDEI-UC-CD-2019-0047
Request Title
SUMINISTRO DE MATERIALES DE OFICINA
Description
Adquisiciòn de materiales de oficina correspondientes al segundo trimestre del 2019
Business Operation
ÁREA DE ALMACÉN
Reply Reference
Cotización de Material Gastable 4388
Type of Contract
GoodsDominicana
Contract Value
7,483.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.745730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,342.00
0.00
0.00
1,141.56
11,538.00
7,483.56
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
44122010 - Separadores
2.6.1.1.01
Indicador de Hojas tipo banderitas de 3 colores
12
UD
108
22
264.00
0.00
0.00
18
47.52
1,296.00
311.52
13
41111604 - Reglas
2.3.9.9.01
Reglas Plàstica 30 CM
6
UD
7
5
30.00
0.00
0.00
18
5.40
42.00
35.40
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 662 color - original
12
UD
850
504
6,048.00
0.00
0.00
18
1,088.64
10,200.00
7,136.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/08/2019_08_14 p.m..Pdf
Download
CUOTA A COMPROMETER DIGISI.pdf
CUOTA A COMPROMETER DIGISI.pdf
Download
Budget Setting
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082E8A1A4E4CDE99A29C9BC8A985F0544C3DB722FDA0E0C4BA609FEBF89571CC