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.140716   Contract reference PPS-2016-00245   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2016-0157   Request Title Solicitud de compra para capacitacion   Description   Business Operation Proyecto Familias en Paz   Reply Reference Materiales Educativos_EXT   Type of Contract GoodsDominicana   Contract Value 79,589.82 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 C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.105104 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 67,449.00 0.00 12,140.82 0.00 67,449.00 79,589.82         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 44121618 - Tijeras 392 Papelógrafos 22x34 1,440 UD 3.25 3.25 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         2 44121618 - Tijeras 392 Caja de marcadores, corona 96 UD 144 144 13,824.00 0.00 18 2,488.32 0.00 13,824.00 16,312.32         3 44121618 - Tijeras 392 Hojas de colores 81/2 x 11 1,240 UD 1 1 1,240.00 0.00 18 223.20 0.00 1,240.00 1,463.20         4 44121618 - Tijeras 392 Cajas de creyola de colores de sera grueso gacela 101 UD 65 65 6,565.00 0.00 18 1,181.70 0.00 6,565.00 7,746.70         5 44121618 - Tijeras 392 Pliego de cartulina blancas 22x34 180 UD 8.75 8.75 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         6 44121618 - Tijeras 392 Tijeras Punta redonda 120 UD 14 14 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         7 44121618 - Tijeras 392 Cintas pegantes 2 x100, marca Worker 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         8 44121618 - Tijeras 392 Pliegos de papel brillante 150 UD 3.75 3.75 562.50 0.00 18 101.25 0.00 562.50 663.75         9 44121618 - Tijeras 392 Marcadores de punta fina facela 140 UD 52 52 7,280.00 0.00 18 1,310.40 0.00 7,280.00 8,590.40         10 44121618 - Tijeras 392 Papel periodico 22x34 1,170 UD 2.25 2.25 2,632.50 0.00 18 473.85 0.00 2,632.50 3,106.35         11 44121618 - Tijeras 392 Marcadores grueso negro corona 180 UD 12 12 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         12 44121618 - Tijeras 392 Mochila negra grande 90 UD 225 225 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00 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_15/07/2016_03_33 p.m..Pdf Download Budget Setting   Back To Top CA65332E881B8E7E559A09FCAAA214ACA6841CB21C697657725877FA0034C5F9_new