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.382909   Contract reference DNPESCA-2019-00016   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA. ARD.   Type of Contract Goods   Contract Start: 30/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-02-ComprasDebajoUmbral   Request Reference DNPESCA-UC-CD-2019-0010   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation DPTO. FINANCIERO   Reply Reference materiales de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 99,515.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2019 11:00:00 ((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 Check   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.737108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,335.00 0.00 15,180.30 0.00 84,335.00 99,515.30         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resmas de papel bond 20 81/2*13 60 RESMA 200 200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resmas de papel bond 20 81/2*11 168 RESMA 195 195 32,760.00 0.00 18 5,896.80 0.00 32,760.00 38,656.80         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Fardos de servilletas 45 UD 387 387 17,415.00 0.00 18 3,134.70 0.00 17,415.00 20,549.70         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Fardos de papel higiénicos 40 UD 554 554 22,160.00 0.00 18 3,988.80 0.00 22,160.00 26,148.80 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_02_43 p.m..Pdf Download Informe Final_30_07_2019_02_39 p.m..Pdf Informe Final_30_07_2019_02_39 p.m..Pdf Download Compromiso.jpeg Compromiso.jpeg Download Budget Setting   Back To Top D18BB1B1A4A0677526D4E0F363170345A74482150BB70C0641FF2943343E62CB