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.335734   Contract reference MISPAS-2017-00294   Contract description: Compra de materiales para impresión, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 28/12/2017 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? 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2017-0241   Request Title Compra de Materiales para Impresión, dirigido a Mipymes   Description   Business Operation Salud Ambiental y Emergencias Medicas   Reply Reference Compra de Materiales para Impresión_EXT   Type of Contract GoodsDominicana   Contract Value 64,666.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.384813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,802.00 0.00 9,864.36 0.00 85,640.00 64,666.36         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 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel 8.5 x 11 NCR Original 24 RESMA 400 298.35 7,160.40 0.00 18 1,288.87 0.00 9,600.00 8,449.27         2 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel 8.5 x 11 NCR Copia Intermedio 24 RESMA 360 333.35 8,000.40 0.00 18 1,440.07 0.00 8,640.00 9,440.47         3 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel 8.5 x 11 NCR Copia Final 24 RESMA 350 267.55 6,421.20 0.00 18 1,155.82 0.00 8,400.00 7,577.02         4 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Pliegos 8.5 x 11 Cartonite 300 UD 30 6.6 1,980.00 0.00 18 356.40 0.00 9,000.00 2,336.40         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina color verde 4,000 UD 12.5 7.81 31,240.00 0.00 18 5,623.20 0.00 50,000.00 36,863.20 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_28/12/2017_06_59 p.m..Pdf Download Cuota a Comprometer 1.jpg Cuota a Comprometer 1.jpg Download Budget Setting   Back To Top D689C6D539A5217A7D4F1E6A11962A4590EF2F3F4056E77E4291D1D5DDC08BB4