1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.159737
Contract reference
PRO CONSUMIDOR-2017-00022
Contract description:
Compra Productos de Papel Y Cartón
Type of Contract
Goods
Contract Start:
27/01/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2017-0016
Request Title
Compra de Productos de Papel y Cartón
Description
Compra de Productos de Papel y Cartón,Para suministro Institucional
Business Operation
Servicios Generales
Reply Reference
Oferta *ABASTECIMIENTO COMERCIALES* _EXT
Type of Contract
GoodsDominicana
Contract Value
46,733.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
OFICINA PRINCIPAL DE PRO CONSUMIDOR, SANTO DOMINGO REPÚBLICA DOMINICANA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.208149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,605.00
0.00
7,128.90
0.00
55,152.00
46,733.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Libretas 8 1/2 x 11
50
UD
35
26.5
1,325.00
0.00
1,325
18
238.50
0.00
1,750.00
1,563.50
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libretas 8 1/2 x 5.5
50
UD
12
14
700.00
0.00
700
18
126.00
0.00
600.00
826.00
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Papel 8 1/2 x 11
150
RESMA
160
130
19,500.00
0.00
19,500
18
3,510.00
0.00
24,000.00
23,010.00
1
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
Servilletas de papel 10/100
4
PAQ
1,100
390
1,560.00
0.00
1,560
18
280.80
0.00
4,400.00
1,840.80
2
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
Libro Record de 500 Pag.
10
UD
180
180
1,800.00
0.00
1,800
18
324.00
0.00
1,800.00
2,124.00
3
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
Libro Record de 300 Pag.
10
UD
155
130
1,300.00
0.00
1,300
18
234.00
0.00
1,550.00
1,534.00
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
Papel higiénico
96
UD
27
18.5
1,776.00
0.00
1,776
18
319.68
0.00
2,592.00
2,095.68
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
Papel higiénico jumbo
284
UD
65
41
11,644.00
0.00
11,644
18
2,095.92
0.00
18,460.00
13,739.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/01/2017_06_34 p.m..Pdf
Download
Budget Setting
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AFE3D4FCD07377B73AFB9F1D19C3C8A68DBD483DD5BE4CF74ACF04D479A74A81_new