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.199405   Contract reference AEISS-2017-00168   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 AEISS-UC-CD-2017-0095   Request Title Compra de materiales de oficina para ser utilizados en el departamento de Gestión Humana AEISS.   Description   Business Operation Gestion Humana   Reply Reference DIES TRADING S.R.L.- 4657   Type of Contract GoodsDominicana   Contract Value 7,033.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance calle 43 esq. Emilio A. Morel 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.352420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,961.00 0.00 1,072.98 0.00 14,800.00 7,033.98         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 44111908 - Tableros magné(...)44111908 - Tableros magnéticos o accesorios 2.3.9.2.01 Pizarra magnética blanca con corcho 30" x 18". 4 UD 2,500 665 2,660.00 0.00 18 478.80 0.00 10,000.00 3,138.80         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Papelera de oficina de malla metálica plateada. 4 UD 500 304 1,216.00 0.00 18 218.88 0.00 2,000.00 1,434.88         3 45111810 - Presentadores (...)45111810 - Presentadores visuales 2.6.2.1.01 Presentador inalámbrico. 1 UD 2,000 1,385 1,385.00 0.00 18 249.30 0.00 2,000.00 1,634.30         5 44121716 - Resaltadores 2.3.9.2.01 Kit marcadores para pizarra blanca + borrador 6/1. 2 PAQ 400 350 700.00 0.00 18 126.00 0.00 800.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso DIES 2017-137.pdf Compromiso DIES 2017-137.pdf Download Contract Technical Document Mappings Orden de Compras_09/11/2017_07_15 p.m..Pdf Download Orden Portal 2017-137.pdf Orden Portal 2017-137.pdf Download Budget Setting   Back To Top 88C7271DC89F00D962CC9B384976B9B1BA02AFF90DAF2006111AB930F66DF75D