1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.170110
Contract reference
PRO CONSUMIDOR-2017-00101
Contract description:
Type of Contract
Goods
Contract Start:
09/05/2017 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-DAF-CM-2017-0011
Request Title
Compras de Productos de papel y cartón para la Institución
Description
Compras de Productos de papel y cartón para la Institución
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
Compra de productos de papel y cartón AVG _EXT
Type of Contract
GoodsDominicana
Contract Value
100,473.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2017 08:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2017 08:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.256514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,146.75
0.00
15,326.42
0.00
106,080.85
100,473.17
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
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.2.01
Papel o rollo para sumadora
15
UD
13.97
16.95
254.25
0.00
18
45.77
0.00
209.55
300.02
2
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.2.01
Libro record de 300 pag.
15
UD
105
189
2,835.00
0.00
18
510.30
0.00
1,575.00
3,345.30
3
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libro record de 500 pag.
15
UD
185
249
3,735.00
0.00
18
672.30
0.00
2,775.00
4,407.30
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico para dispensador
750
UD
52.43
39.95
29,962.50
0.00
18
5,393.25
0.00
39,322.50
35,355.75
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
Libretas Rayadas 8 1/2 x 11
80
PAQ
30
30
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
6
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libretas Rayadas 5 x 8
80
UD
16.42
20
1,600.00
0.00
18
288.00
0.00
1,313.60
1,888.00
7
44112004 - Planeadores de
(...)
44112004 - Planeadores de reuniones
2.3.9.2.01
Porta CD en Papel
200
UD
1.51
2.5
500.00
0.00
18
90.00
0.00
302.00
590.00
8
44112004 - Planeadores de
(...)
44112004 - Planeadores de reuniones
2.3.9.2.01
Papel bond Resma 8 1/2 x11
300
UD
144
139
41,700.00
0.00
18
7,506.00
0.00
43,200.00
49,206.00
9
44112004 - Planeadores de
(...)
44112004 - Planeadores de reuniones
2.3.9.2.01
Servilletas Scott 10/100
40
UD
374.58
54
2,160.00
0.00
18
388.80
0.00
14,983.20
2,548.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/05/2017_12_36 p.m..Pdf
Download
Budget Setting
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