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.140804   Contract reference INDOCAL-2016-00030   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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2016-0003   Request Title Adquisición de Impresos para este INDOCAL.   Description   Business Operation Sec. Almacén y Suministro   Reply Reference Improformas S.A._EXT   Type of Contract GoodsDominicana   Contract Value 221,757.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.105706 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 187,930.00 0.00 33,827.40 0.00 284,000.00 221,757.40         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 332 Papel Timbrado (INDOCAL) 8 1/2 x 11, Full Color 40 RESMA 500 450 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 332 Papel Timbrado (Metrologia) 8 1/2 x 11, Full Color 10 RESMA 400 425 4,250.00 0.00 18 765.00 0.00 4,000.00 5,015.00         3 44122003 - Carpetas 392 Carpetas C/ Bolsillo Full Color 9x12 500 UD 60 59 29,500.00 0.00 18 5,310.00 0.00 30,000.00 34,810.00         4 44121503 - Sobres 336 Sobres Timbrados No.10, Full Color, bond 24 1,000 UD 10 9.98 9,980.00 0.00 18 1,796.40 0.00 10,000.00 11,776.40         44121503 - Sobres 336 Sobres Timbrados 10x15, Full Color 500/1 1,000 UD 10 6.2 6,200.00 0.00 18 1,116.00 0.00 10,000.00 7,316.00         60101711 - Sellos para ca(...)60101711 - Sellos para calificar 392 Sellos Azules Aprobados en Vinyl, Full Color 2.5x2.5, numerados 30,000 UD 7 4 120,000.00 0.00 18 21,600.00 0.00 210,000.00 141,600.00 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_18/07/2016_02_02 p.m..Pdf Download Budget Setting   Back To Top 9AB419B2237E721A81B71C40142B17B7CE1585C6F03C650896064B7047053159_new