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.354756   Contract reference Teatro Nacional-2019-00006   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 08/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 10:00:00 ((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 Teatro Nacional-UC-CD-2019-0005   Request Title MATERIALES DE OFICINA   Description AQUISICIONES DE MATERIALES DE OFICINAS   Business Operation ALMACEN   Reply Reference Teatro Nacional-UC-CD-2019-0005   Type of Contract GoodsDominicana   Contract Value 7,167.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.741930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,118.50 0.00 1,049.49 0.00 53,380.00 7,167.99         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 44102602 - Máquinas de es(...)44102602 - Máquinas de escribir 2.6.5.8.01 PAPEL PARA MAQUINA SUMADORA 36 UD 30 13 468.00 0.00 18 84.24 0.00 1,080.00 552.24         2 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 CINTA ADHESIVA 12 UD 60 45 540.00 0.00 18 97.20 0.00 720.00 637.20         3 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO 12 UD 20 19 228.00 0.00 18 41.04 0.00 240.00 269.04         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS VARIOS CLORES 72 UD 5 4 288.00 0.00 0 0.00 0.00 360.00 288.00         7 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8.5X11 200 UD 3 2.5 500.00 0.00 18 90.00 0.00 600.00 590.00         8 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8.5X13 150 UD 310 3.43 514.50 0.00 18 92.61 0.00 46,500.00 607.11         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PAPEL 50MM 20 CAJ 29 23 460.00 0.00 18 82.80 0.00 580.00 542.80         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS 81/2 X3/4 RAYAS 48 UD 20 30 1,440.00 0.00 18 259.20 0.00 960.00 1,699.20         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 POST-IT LIBRETAS DE NOTAS 36 UD 20 15 540.00 0.00 18 97.20 0.00 720.00 637.20         14 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 GANCHO ACCO 50/1 12 CAJ 135 95 1,140.00 0.00 18 205.20 0.00 1,620.00 1,345.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION A COMPROMETER MATERIALES OFICINA.pdf CERTIFICACION A COMPROMETER MATERIALES OFICINA.pdf Download Budget Setting   Back To Top B2E5CA152F3D90DEFA7AB237266926EE95441AAE4DB7C0C7C0E4512F01C8AE65