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.203301   Contract reference AGN-2017-00116   Contract description: Suministro papel bond, folders y papel fotografico   Type of Contract Goods   Contract Start: 08/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 AGN-DAF-CM-2017-0042   Request Title Adquisición papel, pendaflex, folders   Description Adquisición papel bond 20, pendaflex, folders, armazón para pendaflex y papel fotográfico   Business Operation Almacén y Suministro   Reply Reference INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 116,410.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 11/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.373316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,653.15 0.00 17,757.57 0.00 124,500.00 116,410.72         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 Papel Bond 20 8½ x 11 400 RESMA 195 159.47 63,788.00 0.00 18 11,481.84 0.00 78,000.00 75,269.84         44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folder Pendaflex 8½ x 11 (25/1) 5 CAJ 1,300 310.63 1,553.15 0.00 18 279.57 0.00 6,500.00 1,832.72         44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folder Pendaflex 8½ x 13 (25/1) 5 CAJ 1,300 390.19 1,950.95 0.00 18 351.17 0.00 6,500.00 2,302.12         44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Armazón para pendaflex 8½ x 13 5 CAJ 2,000 1,603.52 8,017.60 0.00 18 1,443.17 0.00 10,000.00 9,460.77         44122011 - Folders 2.3.9.2.01 Folders 8½ x 11 (100/1) 10 CAJ 1,500 192.85 1,928.50 0.00 18 347.13 0.00 15,000.00 2,275.63         44122011 - Folders 2.3.9.2.01 Folders 8½ x 11 con divisiones 5 CAJ 1,300 1,491.63 7,458.15 0.00 18 1,342.47 0.00 6,500.00 8,800.62         14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.3.2.01 Rollo de Papel para fotografía 44 x 100 2 UD 1,000 6,978.4 13,956.80 0.00 18 2,512.22 0.00 2,000.00 16,469.02 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_08/12/2017_04_49 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top 575388FAA89805066DA502836AAF7E85E0C14C7EEA47463FBFB1F305ABA435AB