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.181712   Contract reference MONTEDEPIEDAD-2017-00020   Contract description: Adquisición de suministros de oficina para ser utilizados en la institución.   Type of Contract Goods   Contract Start: 08/08/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2017 11:35:00 ((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-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-UC-CD-2017-0017   Request Title Adquisición de suministro de oficina.   Description Adquisición de suministro de oficina.   Business Operation Departamento Administrativo y Financiero   Reply Reference SOLUCIONES DE INFORMACION Y TECNOLOGIA, SRL (SOLIN   Type of Contract GoodsDominicana   Contract Value 35,378.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2017 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.304610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,981.75 0.00 5,396.72 0.00 34,900.00 35,378.47         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 50 RESMA 215 152.54 7,627.00 0.00 18 1,372.86 0.00 10,750.00 8,999.86         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 13 30 RESMA 225 190.78 5,723.40 0.00 18 1,030.21 0.00 6,750.00 6,753.61         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 X1/2 X 11 100/1 5 CAJ 430 207.63 1,038.15 0.00 18 186.87 0.00 2,150.00 1,225.02         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8 X1/2 X 13 100/1 5 CAJ 430 330.51 1,652.55 0.00 18 297.46 0.00 2,150.00 1,950.01         5 44121604 - Estampillas 2.3.9.2.01 CAJITA DE GRAPAS 26X6 X 5000 10 UD 60 29.66 296.60 0.00 18 53.39 0.00 600.00 349.99         6 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 CINTA LX 300 EPSON PARA IMPRESORA 5 UD 560 222.03 1,110.15 0.00 18 199.83 0.00 2,800.00 1,309.98         7 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 TONER HP 15A C7115A (ORIGINAL) PARA HP LASERT 1200 1 UD 4,500 4,313.56 4,313.56 0.00 18 776.44 0.00 4,500.00 5,090.00         8 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 SUMADORA SHARP EL2630P III (12 DIGITOS). 2 UD 2,600 4,110.17 8,220.34 0.00 18 1,479.66 0.00 5,200.00 9,700.00 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_08/08/2017_03_24 p.m..Pdf Download Budget Setting   Back To Top E24A8D72AF03246BDAE623310D8246E7680B73A458A434B41928DE4BDBB20C69_new