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.169841   Contract reference DIRECCION G. MINERIA-2017-00007   Contract description:   Type of Contract Goods   Contract Start: 05/05/2017 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2017 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2017-0001   Request Title Solicitud de suministros de oficina   Description Solicitud de toner y tintas para distintas impresoras   Business Operation Cómputos   Reply Reference Solicitud de suministros de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 11,847.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2017 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.254121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,040.00 0.00 1,807.20 0.00 16,000.00 11,847.20         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         37 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollos de papel para plotter 36x40 pulgadas 4 UD 1,000 760 3,040.00 0.00 18 547.20 0.00 4,000.00 3,587.20         38 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 Mouse USB 20 UD 600 350 7,000.00 0.00 18 1,260.00 0.00 12,000.00 8,260.00 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_02/05/2017_06_10 p.m..Pdf Download CERTI COMPROMISO DE THE WAREHOUSE.pdf CERTI COMPROMISO DE THE WAREHOUSE.pdf Download Budget Setting   Back To Top 4C8F840ED27FB9BB91C84A789FB6FE021F943D8104363F20646CF63741F1BF96_new