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.358079   Contract reference DNPESCA-2019-00014   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 14/08/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2019 12:05:00 ((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-02-ComprasDebajoUmbral   Request Reference DNPESCA-UC-CD-2019-0008   Request Title Adquisición de materiales gastables   Description Adquisición de materiales gastables   Business Operation DPTO. FINANCIERO   Reply Reference materiales gastables_EXT   Type of Contract GoodsDominicana   Contract Value 49,990.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2019 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA. ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.736507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,365.00 0.00 7,625.70 0.00 42,365.00 49,990.70         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 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Cajas lapiceros azules 30 CAJ 325 325 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Cajas lapiceros rojos 26 CAJ 325 325 8,450.00 0.00 18 1,521.00 0.00 8,450.00 9,971.00         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Cajas lapiceros negros 26 CAJ 325 325 8,450.00 0.00 18 1,521.00 0.00 8,450.00 9,971.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clips 28 CAJ 175 175 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         5 44121615 - Grapadoras 2.3.9.2.01 Perforadoras 7 UD 745 745 5,215.00 0.00 18 938.70 0.00 5,215.00 6,153.70         6 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 8 UD 700 700 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 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_30/07/2019_12_22 p.m..Pdf Download Informe Final_29_07_2019_08_18 p.m..Pdf Informe Final_29_07_2019_08_18 p.m..Pdf Download compromisos 02.pdf compromisos 02.pdf Download Budget Setting   Back To Top 52E460B941B9E82457A35E595DC06DB20872F9436EF69A49A28A9EA74AC2D583