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.350367   Contract reference IDAC-2019-00323   Contract description: Material de Oficina, Solicitado por la Sección de Almacén y Suministro   Type of Contract Goods   Contract Start: 24/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 12:00:00 ((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 IDAC-DAF-CM-2019-0079   Request Title Material de Oficina   Description Material de Oficina, Solicitado por la Seccion de Almacen y Suministro del IDAC.   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0079   Type of Contract GoodsDominicana   Contract Value 45,675.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,708.00 0.00 6,967.44 0.00 110,900.00 45,675.44         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBROS RECORD DE 500pg 50 UD 150 220 11,000.00 0.00 18 1,980.00 0.00 7,500.00 12,980.00         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 48 UD 250 106 5,088.00 0.00 18 915.84 0.00 12,000.00 6,003.84         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA ANCHA 200 UD 85 29 5,800.00 0.00 18 1,044.00 0.00 17,000.00 6,844.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS FINA 120 UD 70 16 1,920.00 0.00 18 345.60 0.00 8,400.00 2,265.60         1 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA SUMADORA O CAJA REGISTRADORA 100 UD 150 12.5 1,250.00 0.00 18 225.00 0.00 15,000.00 1,475.00         1 44122107 - Grapas 2.3.9.2.01 SACA GRAPAS 50 UD 20 23 1,150.00 0.00 18 207.00 0.00 1,000.00 1,357.00         1 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 PULGADA BLANCA 100 UD 150 85 8,500.00 0.00 18 1,530.00 0.00 15,000.00 10,030.00         1 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1/2 PULGADA 50 UD 700 80 4,000.00 0.00 18 720.00 0.00 35,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 305B 2019.pdf Cuota a Comprometer 305B 2019.pdf Download IDAC 2019 00323.pdf IDAC 2019 00323.pdf Download ACTA 126.pdf ACTA 126.pdf Download Budget Setting   Back To Top A80BC9AE7211C752D0A8D675D200C0D3BB622A6FF875F632525A92943CE4C02D