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.167418   Contract reference DGCP-2017-00064   Contract description:   Type of Contract Goods   Contract Start: 07/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2017 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 DGCP-DAF-CM-2017-0004   Request Title Adquisición de Materiales Gastables de Oficina. Para uso de la DGCP   Description Adquisición de Materiales Gastables de Oficina. Para uso de la DGCP   Business Operation Administrativo Financiero   Reply Reference materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 14,571.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.241804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,349.00 0.00 2,222.82 0.00 20,750.00 14,571.82         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         31201508 - Cinta de grafi(...)31201508 - Cinta de grafito 2.3.9.9.01 Post It banderita de colores 50 UD 15 128.38 6,419.00 0.00 18 1,155.42 0.00 750.00 7,574.42         43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.8.01 CD 1,000 UD 20 5.93 5,930.00 0.00 18 1,067.40 0.00 20,000.00 6,997.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top B29CA5DA8773074F630AA55D31FFD9E9275421C76D067AFA71488E86D910D28F_new