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.176803   Contract reference MOPCOTTT-2017-00068   Contract description:   Type of Contract Goods   Contract Start:   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 MOPCOTTT-UC-CD-2017-0068   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE MATERIALES GASTABLES   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 14,214.2 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 C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.281005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,290.00 0.00 1,924.20 0.00 15,050.00 14,214.20         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         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 RESMA DE PAPEL 8/12X11 40 UD 225 185 7,400.00 0.00 18 1,332.00 0.00 9,000.00 8,732.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 RESMA DE PAPEL 8/12X14 10 UD 345 290 2,900.00 0.00 18 522.00 0.00 3,450.00 3,422.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 LAPICERO AZUL 100 UD 13 10 1,000.00 0.00 0.00 0.00 1,300.00 1,000.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 LAPIZ DE CARBON 60 UD 13 10 600.00 0.00 0.00 0.00 780.00 600.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 RESALTADORES ROSADO 12 UD 40 30 360.00 0.00 18 64.80 0.00 480.00 424.80         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 RESALTADOR AZUL 1 UD 40 30 30.00 0.00 18 5.40 0.00 40.00 35.40 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_27/06/2017_08_25 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG14984954426380RXTD.pdf CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG14984954426380RXTD.pdf Download Budget Setting   Back To Top EDEABD4CFB5D026917E6684D8C14FFB3935E29C1692CAD7EE840AA12C71D13F2_new