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.210408   Contract reference ASDN-2018-00012   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 30/01/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2018 12:45:00 ((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 ASDN-DAF-CM-2018-0004   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE MATERIALES GASTABLES   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE MATERIALES GASTABLES _EXT   Type of Contract GoodsDominicana   Contract Value 241,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/01/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   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.402046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,500.00 0.00 0.00 36,810.00 250,000.00 241,310.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 RESMA DE PAPEL TIMBRADO 8 1/2 X 11 100 UD 1,550 1,350 135,000.00 0.00 0.00 18 24,300.00 155,000.00 159,300.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 RESMA DE PAPEL TIMBRADO EN HILO 10 UD 2,900 2,000 20,000.00 0.00 0.00 18 3,600.00 29,000.00 23,600.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 TALONARIO DE SALIDA DE ALMACÉN 50 UD 600 450 22,500.00 0.00 0.00 18 4,050.00 30,000.00 26,550.00         4 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 TALONARIO DE D.G.P.U REPORTE DE INSPECCION 20 UD 600 450 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         5 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 TALONARIO DE D.G.P.U ACTA DE COMPROBACIÓN DE INFRACCIONES 20 UD 600 450 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 TALONARIO DE CARTA RUTA 20 UD 600 450 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00 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_24/01/2018_07_25 p.m..Pdf Download MATERIALES GASTABLE CUOTA.pdf MATERIALES GASTABLE CUOTA.pdf Download Budget Setting   Back To Top 60EBB733816FC929735D83ED016F1FCF8943BA8D60D533A11F9360E1E94753E7