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.411706   Contract reference CDEEE-2019-00252   Contract description: COMPRA 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 375,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 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.816760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,000.00 0.00 0.00 57,240.00 386,120.00 375,240.00         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         22 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 papel bond 20 blanco 81/2x11 2,000 UD 193.06 159 318,000.00 0.00 0.00 18 57,240.00 386,120.00 375,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos.pdf Cert. Fondos.pdf Download Informe Pericial.PDF Informe Pericial.PDF Download Carta de adjudicacion (supli sotre).pdf Carta de adjudicacion (supli sotre).pdf Download Budget Setting   Back To Top 3A5ADC35601360C36FEB5257A453768DA097CFFE0B982BD817EA25EADAFF677D