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.208751   Contract reference SIE-2018-00024   Contract description:   Type of Contract Goods   Contract Start: 15/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2018 15:00:00 ((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 SIE-DAF-CM-2018-0001   Request Title Adquisición Suministro de Oficina.   Description Adquisición Suministro de Oficina.   Business Operation Gerencia de Suministro   Reply Reference OFFICE DEPOT_EXT   Type of Contract GoodsDominicana   Contract Value 163,588.12 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.397308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,634.00 0.00 24,954.12 0.00 152,000.00 163,588.12         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         9 44121615 - Grapadoras 2.3.9.2.01 Libretas Rayadas 5x8. (cotizar marcas reconocidas y especificarlas). 300 UD 15 9.83 2,949.00 0.00 18 530.82 0.00 4,500.00 3,479.82         10 44121615 - Grapadoras 2.3.9.2.01 Libretas Rayadas 8 1/2x11. (cotizar marcas reconocidas y especificarlas). 300 UD 25 19.45 5,835.00 0.00 18 1,050.30 0.00 7,500.00 6,885.30         14 44121615 - Grapadoras 2.3.9.2.01 Papel Bond 20 8 1/2x11. (cotizar marcas reconocidas y especificarlas). 1,000 RESMA 140 129.85 129,850.00 0.00 18 23,373.00 0.00 140,000.00 153,223.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Autorización Inicio Proceso Material Gastable.pdf Autorización Inicio Proceso Material Gastable.pdf Download Contract Technical Document Mappings Orden de Compras_15/01/2018_04_30 p.m..Pdf Download Budget Setting   Back To Top A970FABAD6FC394A1CCD1EF748ACDAB2F9693CCF991A263D2D37569A6F3E8FA3