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.217313   Contract reference ONAPI-2018-00035   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 LIBRERIA LENDOIRO, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 21,448.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   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.424213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,176.53 0.00 3,271.78 0.00 23,025.00 21,448.31         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         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Cinta para Calculadora 25 UD 30 25.42 635.50 0.00 18 114.39 0.00 750.00 749.89         9 44122010 - Separadores 2.3.9.2.01 Separadores de hojas, paq. De 5/1 200 PAQ 23 18.64 3,728.00 0.00 18 671.04 0.00 4,600.00 4,399.04         12 44122003 - Carpetas 2.3.9.2.01 Carpeta Pendaflex Colgante 9.5 x 14.5 PAQ 1/25 25 UD 317 338.98 8,474.53 0.00 18 1,525.42 0.00 7,925.00 9,999.95         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas Adhesivas de Colores (banderitas) 42X12MM, 125 hojas 150 UD 65 35.59 5,338.50 0.00 18 960.93 0.00 9,750.00 6,299.43 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_03_28 p.m..Pdf Download COMPROMISO LENDOIRO.PDF COMPROMISO LENDOIRO.PDF Download Budget Setting   Back To Top C1F9EADC5412F5AF3975CD9AFE3C6E6A10FE3EDA0B139F4BF30AA4C25569D856