1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224443
Contract reference
CPADB-2018-00018
Contract description:
Type of Contract
Goods
Contract Start:
18/04/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CPADB-UC-CD-2018-0013
Request Title
MATERIAL GASTABLE
Description
MATERIAL GASTABLE
Business Operation
Departamento Suministro y Almacen
Reply Reference
MATERIAL GASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
77,773.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.427028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,150.00
0.00
11,623.50
0.00
59,150.00
77,773.50
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
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
CAJA DE CLIP BILLETERO PEQUEñO 3/4
30
UD
20
20
600.00
0.00
18
108.00
0.00
600.00
708.00
2
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
CAJA DE LAPICERO
25
UD
60
63
1,575.00
0.00
0
0.00
0.00
1,500.00
1,575.00
3
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
CAJA DE CLIP BILLETERO MEDIANO 1 1/4
30
UD
50
45
1,350.00
0.00
18
243.00
0.00
1,500.00
1,593.00
4
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
CAJA DE SOBRE MANILA CARTA
2
UD
1,500
1,498
2,996.00
0.00
18
539.28
0.00
3,000.00
3,535.28
5
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
CINTA DE EMPAQUE
10
UD
80
82
820.00
0.00
18
147.60
0.00
800.00
967.60
5
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
SACA PUNTA DE METAL
60
UD
5
4.8
288.00
0.00
18
51.84
0.00
300.00
339.84
5
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
DISCO DURO 2 TERABYTE INTERNO
1
UD
5,000
4,273
4,273.00
0.00
18
769.14
0.00
5,000.00
5,042.14
5
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
BUZON
1
UD
2,000
2,033
2,033.00
0.00
18
365.94
0.00
2,000.00
2,398.94
5
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
MEMORIA USB 32 GB
5
UD
790
750
3,750.00
0.00
18
675.00
0.00
3,950.00
4,425.00
5
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
CAJA DE PAPEL 8 1/2 X 11
27
UD
1,500
1,795
48,465.00
0.00
18
8,723.70
0.00
40,500.00
57,188.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/03/2018_06_58 p.m..Pdf
Download
10.pdf
10.pdf
Download
Budget Setting
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D349134EA845BB599888635A06F767B8B929BD436F3E642EA7DE49C88F7C0CCA