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.132808   Contract reference DIGECOG-2016-00066   Contract description:   Type of Contract Goods   Contract Start: 19/05/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2016-0011   Request Title Adq. suministro de oficina para reponer inventario en la Inst. dirigida a MIPYMES   Description Adq. suministro de oficina para reponer inventario en la Inst. dirigida a MIPYMES   Business Operation Almacen   Reply Reference CASA JARABACOA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,603.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 19/05/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.71803 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 27,630.00 0.00 4,973.40 0.00 38,675.00 32,603.40         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         7 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 3634 Rollos de cintas de tela, de color azul N1142 Ribbon 1/4 48 UD 50 50 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 397 Cajas resmas de papel bond 8 1/2 x 11; (10/1) 15 UD 2,185 1,560 23,400.00 0.00 18 4,212.00 0.00 32,775.00 27,612.00         23 44122026 - Garras para pa(...)44122026 - Garras para papel 392 Saca grapas industrial 10 UD 350 183 1,830.00 0.00 18 329.40 0.00 3,500.00 2,159.40 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_5/19/2016_3_34 PM.Pdf Download Budget Setting   Back To Top 6D9D07F0D1B3F128E8FA82899BE8FA61A48BA3F1AD2EB216D8AFA11DBC16E04B_new