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.204830   Contract reference SIE-2017-00590   Contract description:   Type of Contract Goods   Contract Start: 18/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 16:00:00 ((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 SIE-UC-CD-2017-0355   Request Title Adquisición Espirales.   Description Adquisición Espirales.   Business Operation Gerencia de Suministro   Reply Reference Libreria Moreno_EXT   Type of Contract GoodsDominicana   Contract Value 3,740.01 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.380441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,169.50 0.00 570.51 0.00 3,178.00 3,740.01         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Espiral continuo 6MM 100/1 1 UD 273 271.19 271.19 0.00 18 48.81 0.00 273.00 320.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Espiral continuo 8MM 100/1 1 UD 280 279.66 279.66 0.00 18 50.34 0.00 280.00 330.00         3 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Espiral continuo 10MM 100/1 1 UD 405 406.78 406.78 0.00 18 73.22 0.00 405.00 480.00         4 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Espiral continuo 12MM 100/1 1 UD 430 423.73 423.73 0.00 18 76.27 0.00 430.00 500.00         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Espiral continuo 14MM 50/1 2 UD 420 419.49 838.98 0.00 18 151.02 0.00 840.00 990.00         6 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Espiral continuo 16MM 50/1 2 UD 475 474.58 949.16 0.00 18 170.85 0.00 950.00 1,120.01 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_18/12/2017_07_36 p.m..Pdf Download CERTIFICACION DE ESPIRALES.pdf CERTIFICACION DE ESPIRALES.pdf Download Budget Setting   Back To Top 910762827D83DBDDEE32439377380A55F9B498116BFB5B6D0A65D7DF0F4AB8DA