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.164963   Contract reference AEISS-2017-00061   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2017-0030   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina para Gestión Humana y Gestión y Promoción de Salud   Business Operation Gestión Humana y Gestion de Promoción de salud   Reply Reference DIGISI_EXT   Type of Contract GoodsDominicana   Contract Value 28,173.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.232264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,372.00 0.00 3,801.96 0.00 34,798.20 28,173.96         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas de 8 1/2x11 blanca 600 UD 41.3 27.62 16,572.00 0.00 18 2,982.96 0.00 24,780.00 19,554.96         2 44121701 - Bolígrafos 2.3.9.2.01 12/1 Lapiceros azules 50 UD 112.1 65 3,250.00 0.00 0.00 0.00 5,605.00 3,250.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Resmas de cartonite de hilo color crema 8 1/2x11 5 UD 590 280 1,400.00 0.00 18 252.00 0.00 2,950.00 1,652.00         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Resma de papel bond 8 1/2x11 5 UD 165.2 156 780.00 0.00 18 140.40 0.00 826.00 920.40         5 44122011 - Folders 2.3.9.2.01 aja de folders con bolsillo 8/2x11 6 UD 106.2 395 2,370.00 0.00 18 426.60 0.00 637.20 2,796.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/03/2017_08_29 p.m..Pdf Download Budget Setting   Back To Top 73BC724265836F59EFBE959A54E28E5DA58FCEE6FD0CE851FC6A6F6EB3D4E86B_new