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.364874   Contract reference TSS-2019-00158   Contract description: Adquisición suministros de oficina   Type of Contract Goods   Contract Start: 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 TSS-DAF-CM-2019-0029   Request Title Adquisición suministros de oficina dirigido a MIPYMES   Description Adquisición suministros de oficina dirigido a MIPYMES   Business Operation Servicios Generales   Reply Reference TSS-01   Type of Contract GoodsDominicana   Contract Value 25,837.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,896.03 0.00 3,941.29 0.00 25,294.48 25,837.31         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 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.8.01 CD en blanco con carátula 100 UD 11.8 7.12 712.00 0.00 18 128.16 0.00 1,180.00 840.16         34 44122011 - Folders 2.3.9.2.01 Folder partition simple 100 UD 70.8 25.24 2,524.00 0.00 18 454.32 0.00 7,080.00 2,978.32         15 44121615 - Grapadoras 2.3.9.2.01 Grapadora Standard 444 24 UD 295 252.66 6,063.84 0.00 18 1,091.49 0.00 7,080.00 7,155.33         23 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.3.3.01 Label ML-1000 2X4” 5 PAQ 531 361.83 1,809.15 0.00 18 325.65 0.00 2,655.00 2,134.80         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel Bond 8 1/2 X 14, Calidad Premium, Alta Blancura (Resma) 5 RESMA 236 195 975.00 0.00 18 175.50 0.00 1,180.00 1,150.50         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 24 UD 16.52 15.95 382.80 0.00 18 68.90 0.00 396.48 451.70         10 44122101 - Cauchos 2.3.5.4.01 Bandas de Goma Grande 20 CAJ 29.5 20.93 418.60 0.00 18 75.35 0.00 590.00 493.95         16 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de Tres Hoyos grande Para 40 Hojas. Heavy Duty. 2 UD 206.5 2,093.12 4,186.24 0.00 18 753.52 0.00 413.00 4,939.76         26 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libro Banco 12 columnas 56-812 10 UD 472 482.44 4,824.40 0.00 18 868.39 0.00 4,720.00 5,692.79 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_23/08/2019_07_07 p.m..Pdf Download Acta 028.pdf Acta 028.pdf Download Cuota comprometer ILC Office Supplies.pdf Cuota comprometer ILC Office Supplies.pdf Download Budget Setting   Back To Top B37F2E7F2B50C29FB8C45D4A533BE4B2DE76F3AF97EB7BD4B194FB17FB743953