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.217309   Contract reference ONAPI-2018-00033   Contract description:   Type of Contract Services   Contract Start: 12/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2018 12:00:00 ((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 ONAPI-DAF-CM-2018-0006   Request Title Compra de Accesorios de Oficina y Escritorio primer trimestre 2018   Description Compra de Accesorios de Oficina y Escritorio primer trimestre 2018   Business Operation Almacen   Reply Reference OFERTA SUPPLY AMAG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,780.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 12/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.424211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,681.55 0.00 5,099.32 0.00 46,060.00 35,780.87         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         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de 4 pulgadas Negra 50 UD 250 195.5 9,775.00 0.00 18 1,759.50 0.00 12,500.00 11,534.50         5 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9 x 12 Sin Timbrar 7,000 UD 2.5 1.84 12,880.00 0.00 18 2,318.40 0.00 17,500.00 15,198.40         7 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas doble, en metal, para escritorio 12 UD 380 317.15 3,805.80 0.00 18 685.04 0.00 4,560.00 4,490.84         11 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 800 UD 5 2.94 2,352.00 0.00 0 0.00 0.00 4,000.00 2,352.00         16 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agenda de Escritorio 2018 25 UD 300 74.75 1,868.75 0.00 18 336.38 0.00 7,500.00 2,205.13 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_12/03/2018_02_54 p.m..Pdf Download COMPROMISO SUPPLY AMAG.PDF COMPROMISO SUPPLY AMAG.PDF Download Budget Setting   Back To Top C1F9EADC5412F5AF3975CD9AFE3C6E6A10FE3EDA0B139F4BF30AA4C25569D856