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.411017   Contract reference ITSC-2019-00258   Contract description: Adquisición de Materiales Gastable de Oficina   Type of Contract Goods   Contract Start: 30/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0072   Request Title Adquisición de Materiales Gastable de Oficina   Description Adquisición de Materiales Gastable de Oficina   Business Operation Almacen   Reply Reference Oferta F&G_EXT   Type of Contract GoodsDominicana   Contract Value 94,609 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,550.00 0.00 13,059.00 0.00 62,000.00 94,609.00         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 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Cinta adhesiva 500 UD 25 17.5 8,750.00 0.00 18 1,575.00 0.00 12,500.00 10,325.00         8 44122011 - Folders 2.3.9.2.01 Folder satinado 81/2x14 25/1 20 CAJ 225 1,375 27,500.00 0.00 18 4,950.00 0.00 4,500.00 32,450.00         10 27112120 - Grapas c 2.3.6.3.04 Grapas estándar 1,000 UD 20 24.5 24,500.00 0.00 18 4,410.00 0.00 20,000.00 28,910.00         11 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 12/1 200 CAJ 50 45 9,000.00 0.00 0 0.00 0.00 10,000.00 9,000.00         22 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Postin 3x3 200 UD 45 14 2,800.00 0.00 18 504.00 0.00 9,000.00 3,304.00         27 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Postin banderitas 200 UD 30 45 9,000.00 0.00 18 1,620.00 0.00 6,000.00 10,620.00 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_26/08/2019_03_28 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Budget Setting   Back To Top F5F71549F4D746E0A2B6C28B70C07F0626F8BF1F7C9B094D01EBC00A806B0381