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.101904   Contract reference MINIST. PRESIDENCIA-2015-00009   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINIST. PRESIDENCIA-UC-CD-2015-0023   Request Title Adquisición de Folder partition, Etiquetas y porta gafetes   Description Adquisición de Folder partition, Etiquetas y porta gafetes   Business Operation Servicios Generales   Reply Reference Padron_EXT   Type of Contract GoodsDominicana   Contract Value 17,072.24 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 Doctor Delgado No. 252, Esq. Moisés García (Casa de las Raíces), Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.22701 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 14,468.00 0.00 2,604.24 0.00 21,000.00 17,072.24         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 % Impuesto Valor Impuesto Precio total estimado Total         1 44121506 - Sobres estánda(...)44121506 - Sobres estándar 332 Folder partition color verde 8 1/2 x 11 200 UD 80 66.1 13,220.00 0.00 13,220 18 2,379.60 0.00 16,000.00 15,599.60         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 392 Etiquetas autoadhesivas para folder 500 UD 1 0.21 105.00 0.00 105 18 18.90 0.00 500.00 123.90         3 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 333 Porta gafete plástico de broche 225 UD 20 5.08 1,143.00 0.00 1,143 18 205.74 0.00 4,500.00 1,348.74 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_13/10/2015_07_05 p.m..Pdf Download Budget Setting   Back To Top 3B14C7D80B5289DDA7FCD2967CE83C08CEDD62B7ADD19D8996C8DCAF9C49B021_new