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.200152   Contract reference PRO CONSUMIDOR-2017-00216   Contract description:   Type of Contract Goods   Contract Start: 16/11/2017 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 09:00:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0179   Request Title Compra de materiales de oficinas para uso Institucional   Description Compra de materiales de oficinas para uso Institucional   Business Operation Division de Almacen y Suministro   Reply Reference compra de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 11,546.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2017 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.356917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,785.00 0.00 1,761.30 0.00 9,785.00 11,546.30         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 44122003 - Carpetas 2.3.9.2.01 Folders 8 1/2x11 de colores Azul Oscuro, Azul Turquesa, Verde, Mamey, Rojo, Marrón y Rosado 1,500 UD 3.75 3.75 5,625.00 0.00 18 1,012.50 0.00 5,625.00 6,637.50         2 44121708 - Marcadores 2.3.9.2.01 Cajitas de Clips Billeteros #1 20 CAJ 28 28 560.00 0.00 18 100.80 0.00 560.00 660.80         3 44122107 - Grapas 2.3.9.2.01 Cajitas de Clips Billeteros #2 30 CAJ 90 90 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajitas de Clips Billeteros #3 12 CAJ 60 60 720.00 0.00 18 129.60 0.00 720.00 849.60         5 44122019 - Bolsillos para(...)44122019 - Bolsillos para archivos o accesorios 2.3.9.2.01 Cajitas de Clips Billeteros #4 10 CAJ 18 18 180.00 0.00 18 32.40 0.00 180.00 212.40 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_16/11/2017_05_05 p.m..Pdf Download Scan cuota folders.PDF Scan cuota folders.PDF Download Budget Setting   Back To Top 34D07F5FF1DE117BA46EE9A7A31E677B72CB69AC0228E36C489D2CCEC363DA90