1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.210018
Contract reference
MIP-2017-00611
Contract description:
ADQUISICIÓN DE SUMINISTRO PARA OFICINA
Type of Contract
Goods
Contract Start:
29/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-DAF-CM-2017-0054
Request Title
ADQUISICIÓN DE SUMINISTRO PARA OFICINA
Description
ADQUISICIÓN DE SUMINISTRO PARA OFICINA
Business Operation
DESPACHO
Reply Reference
ADQUISICIÓN DE SUMINISTRO PARA OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
41,751.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitada por el Lic. Carlos Amarante Baret, Ministro
Catalogue Items
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1
DO1.PCCNTR.378042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,383.00
0.00
6,368.94
0.00
49,553.90
41,751.94
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
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.9.01
Trituradora de Papel de 200 Hojas
1
UD
49,553.9
35,383
35,383.00
0.00
18
6,368.94
0.00
49,553.90
41,751.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2017_04_22 p.m..Pdf
Download
Escaneo1177.pdf
Escaneo1177.pdf
Download
Budget Setting
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