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.242459   Contract reference MOPC-OPRET-2017-00239   Contract description:   Type of Contract Goods   Contract Start:   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-03-ComparacionDePrecios   Request Reference MOPC-OPRET-CCC-CP-2017-0027   Request Title Adquisición de Material Gastable de Oficinas.   Description Adquisición de Material Gastable para ser utilizados en las oficinas e instalaciones de la OPRET.   Business Operation RONAL MERCADO   Reply Reference PRODUCTIVE BUSINESS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 972,965.32 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 AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 824,546.88 0.00 0.00 148,418.44 1,154,400.00 972,965.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel térmico para MBT 3 1/8 x 170 30,000 UD 30 22.4 672,000.00 0.00 0.00 18 120,960.00 900,000.00 792,960.00         15 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 20 81/2x11 1,200 RESMA 200 119.5 143,400.00 0.00 0.00 18 25,812.00 240,000.00 169,212.00         24 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.9.01 Cinta adhesiva de 19 x 32.9mm 576 UD 25 15.88 9,146.88 0.00 0.00 18 1,646.44 14,400.00 10,793.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE MATERIAL GASTABLE.pdf CERTIFICACION DE MATERIAL GASTABLE.pdf Download GARANTIA PBS.pdf GARANTIA PBS.pdf Download Acta de Adjudicacion CP-2017-0027.pdf Acta de Adjudicacion CP-2017-0027.pdf Download CERTIFICACION DE MATERIAL GASTABLE.pdf CERTIFICACION DE MATERIAL GASTABLE.pdf Download Budget Setting   Back To Top 53E8E7A234D30F4FDF6308DDA321EED38D61C9CD19198EEA83B00C57FEBB272C