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.198944   Contract reference SIV-2017-00219   Contract description:   Type of Contract Goods   Contract Start: 08/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2017 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 SIV-UC-CD-2017-0140   Request Title Material Gastable de Oficina   Description Material Gastable de Oficina para uso en las diferentes areas y stop en almacen de esta Institucion.   Business Operation Servicios Generales   Reply Reference SUPPLY DEPOT DD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,802.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.350309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,070.00 0.00 9,732.60 0.00 54,070.00 63,802.60         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de Papel 8.5x11 200 UD 230 230 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         1 44122011 - Folders 2.3.9.2.01 Folder Pressboar 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         1 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folder Manila 8.5x11 5 UD 280 280 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Pendaflex 8.5x11 1 UD 470 470 470.00 0.00 18 84.60 0.00 470.00 554.60         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas Adhesivas 3x3 20 UD 170 170 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00 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_07/11/2017_05_37 p.m..Pdf Download OC SUPPLY DEPOT DD SRL.pdf OC SUPPLY DEPOT DD SRL.pdf Download COMP 1916.pdf COMP 1916.pdf Download Budget Setting   Back To Top 5202483C954E7B32EB995D7F5B78EC93397329C31431046E7C67F85F10FF892F