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.411672   Contract reference CDEEE-2019-00251   Contract description: compra de articulos de oficina   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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 CDEEE-DAF-CM-2019-0044   Request Title CDEEE, COMPRA ARTICULOS DE OFICINA   Description CDEEE, COMPRA ARTICULOS DE OFICINA   Business Operation Departamento Almacen   Reply Reference CDEEE-DAF-CM-2019-0044   Type of Contract GoodsDominicana   Contract Value 47,329.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,110.00 0.00 0.00 7,219.80 59,724.25 47,329.80         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         18 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libro record de 300 paginas 60 UD 150.82 155.25 9,315.00 0.00 0.00 18 1,676.70 9,049.20 10,991.70         20 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Set de escritorio metalico 45 UD 599.69 351 15,795.00 0.00 0.00 18 2,843.10 26,986.05 18,638.10         30 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 grapadora standard 100 UD 236.89 150 15,000.00 0.00 0.00 18 2,700.00 23,689.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial.PDF Informe Pericial.PDF Download Cert. Fondos.pdf Cert. Fondos.pdf Download Orden Casa Jarabacoa.PDF Orden Casa Jarabacoa.PDF Download Budget Setting   Back To Top 3A5ADC35601360C36FEB5257A453768DA097CFFE0B982BD817EA25EADAFF677D