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.199632   Contract reference DGCN-2017-00166   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-01-ComprasMenores   Request Reference DGCN-DAF-CM-2017-0044   Request Title ADQUISICION DE CAJAS DE ARCHIVAR   Description ADQUISICION DE CAJAS DE ARCHIVAR   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference OLCAVE_EXT   Type of Contract GoodsDominicana   Contract Value 199,372.8 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 Calle Jimenez Moya, Esq. Avenida Independencia 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.353219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,960.00 0.00 30,412.80 0.00 168,960.00 199,372.80         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJAS PARA ARCHIVAR 805X11 600 UD 261.6 261.6 156,960.00 0.00 18 28,252.80 0.00 156,960.00 185,212.80         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJAS PARA ARCHIVAR 15X9X5 300 UD 40 40 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA DE PRODUCTOS DE PAPEL.pdf CERTIFICACION DE CUOTA DE PRODUCTOS DE PAPEL.pdf Download Contract Technical Document Mappings Orden de Servicios_10/11/2017_06_20 p.m..Pdf Download Budget Setting   Back To Top 795D5C67756D4A311C6012B066030ED9028C1903BF2145F1DE3AA8A5FB1D86D5