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.166518   Contract reference CONTRALORIA-2017-00108   Contract description: Compra de cajas plásticas, bomboneras y porta servilletas   Type of Contract Goods   Contract Start: 30/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CONTRALORIA-UC-CD-2017-0091   Request Title Compra de cajas plásticas, bomboneras y porta servilletas   Description Compra de artículos varios, para ser utilizados en el Salón de Reuniones y Ante Despacho de la Institución, tiempo de entrega 1 día   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Ramc International, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,649.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.238609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,720.00 0.00 1,929.60 0.00 10,720.00 12,649.60         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Cajas de plástico professional Box-gree 29.12 x 20.5 x 15' H 24 Gl/400 LB. 4 UD 1,600 1,600 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 52152009 - Soperas o ensa(...)52152009 - Soperas o ensaladeras para uso doméstico 2.3.9.5.01 Mie Bombonera D/CR 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         7 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Mie Bombonera D/VI 1 UD 540 540 540.00 0.00 18 97.20 0.00 540.00 637.20         10 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Servilleteros cromado C/S 2 UD 690 690 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40 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_30/03/2017_04_37 p.m..Pdf Download Budget Setting   Back To Top 5FA341DA469CA0AC15E6F547C4674B9626ACD9AB80C4EC43429CC3682C18AB7A_new