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.166813   Contract reference PROMESECAL-2017-00003   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 03/04/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2017 23:00:00 ((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 PROMESECAL-DAF-CM-2017-0001   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Dirección de Recursos Humanos   Reply Reference Wilbesa Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 239,138.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.240004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,660.00 0.00 36,478.80 0.00 316,500.00 239,138.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44122011 - Folders 2.3.9.2.01 Folders Pendaflex x 11 25/1 30 UD 350 314 9,420.00 0.00 18 1,695.60 0.00 10,500.00 11,115.60         2 44122011 - Folders 2.3.9.2.01 Folders Partition Div. Verde (8½ x 11) 2,000 UD 150 91 182,000.00 0.00 18 32,760.00 0.00 300,000.00 214,760.00         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Juego de Escritorio de 5 Piezas, Marrón 2 UD 3,000 5,620 11,240.00 0.00 18 2,023.20 0.00 6,000.00 13,263.20 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_03/04/2017_02_29 p.m..Pdf Download Budget Setting   Back To Top 1E049A03C270B14C9EEC8CD33924CC737B15F5EE8D9092DE4E881B3A025A7F39_new