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.348293   Contract reference MEM-2019-00320   Contract description: Adquisición de Resmas de Papel   Type of Contract Goods   Contract Start: 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2019 16:00:00 ((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 MEM-UC-CD-2019-0190   Request Title Adquisición de Resmas de Papel   Description Adquisición de Resmas de Papel   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de Resmas de Papel_EXT   Type of Contract GoodsDominicana   Contract Value 95,476.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,912.00 0.00 14,564.16 0.00 103,500.00 95,476.16         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de papel bond 20, 8.5x11. 500 UD 200 156 78,000.00 0.00 18 14,040.00 0.00 100,000.00 92,040.00   Comentarios proveedor:Papel Bond 8 1/2 X 11 Explorer. (Papel Xerográfico, bond 20, blanco ).             2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de papel bond 20, 8.5x14. 14 UD 250 208 2,912.00 0.00 18 524.16 0.00 3,500.00 3,436.16   Comentarios proveedor:Papel Bond 8 1/2 X 14 MAGNUS. (Papel Xerográfico, bond 20, blanco ).     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_05/07/2019_07_02 p.m..Pdf Download CERT..docx CERT..docx Download Budget Setting   Back To Top 2D8170C4B958143D6E0BDB9A2D52AF3B48C88DE4B78FB3B42DDECAC3B379E655