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.205215   Contract reference SIE-2017-00605   Contract description:   Type of Contract Goods   Contract Start: 19/12/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2017 18:00:00 ((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-2017-0361   Request Title Adquisición de Grapadoras.   Description Adquisición de Grapadoras.   Business Operation Gerencia de Suministro   Reply Reference Importadora Global_EXT   Type of Contract GoodsDominicana   Contract Value 79,119 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.380631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,050.00 0.00 12,069.00 0.00 68,800.00 79,119.00         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 44121615 - Grapadoras 2.3.9.2.01 Grapadora a presión de 100 pgs paperpro. 5 UD 3,000 2,650 13,250.00 0.00 18 2,385.00 0.00 15,000.00 15,635.00         2 44121615 - Grapadoras 2.3.9.2.01 Grapadora a presión a 25 pags swingline 65 hojas. 30 UD 260 260 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         3 44121615 - Grapadoras 2.3.9.2.01 Grapadora a presión de 65 pgs paper pro. 5 UD 2,000 2,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora estandar 7 pulg. 30 UD 1,200 1,200 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_19/12/2017_07_33 p.m..Pdf Download CERTIFICACION DE GRAPADORAS.pdf CERTIFICACION DE GRAPADORAS.pdf Download Budget Setting   Back To Top 27253BC11AD57E8318CBF3489AA6A8C990565912972B48C9DCF4B685E24FC438