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.194605   Contract reference SIE-2017-00435   Contract description:   Type of Contract Goods   Contract Start: 26/09/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2017 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0250   Request Title ADQUISICION DE GRAPADORAS   Description ADQUISICIÓN DE GRAPADORAS   Business Operation Gerencia de Suministro   Reply Reference IMPORTADORA GLOBAL, P.P., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,506 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.328402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,700.00 0.00 13,806.00 0.00 76,700.00 90,506.00         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS A PRESION DE 100 PAGINAS 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS A PRESION DE 25 PAGINAS 30 UD 1,200 1,200 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS A PRESIÓN DE DE 65 PAGINAS 5 UD 2,000 2,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS STANDARD 70 UD 260 260 18,200.00 0.00 18 3,276.00 0.00 18,200.00 21,476.00 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_26/09/2017_03_29 p.m..Pdf Download Budget Setting   Back To Top 8FBDAF06D6F47A45F248A525BAEF7C4E9CF74BEBA60D643B169C0FE00CD7B23A_new