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.218120   Contract reference AEISS-2018-00056   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2018-0004   Request Title Compra materiales de oficina para uso en la Administradora de Estancias Infantiles Salud Segura.   Description   Business Operation Administración   Reply Reference Digisi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,365.48 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 calle 43 esq. Emilio A. Morel DO   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.428404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,930.91 0.00 20,434.57 0.00 291,240.00 137,365.48         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         5 44122011 - Folders 2.3.9.2.01 Folder partition color azul, 8.5 x 11 de 6 lados, 10/1. 9 CAJ 4,100 723.67 6,513.03 0.00 18 1,172.35 0.00 36,900.00 7,685.38         7 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Labels codificacción de activos fijo (rollos). 5 UD 900 324 1,620.00 0.00 18 291.60 0.00 4,500.00 1,911.60         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel bond 8 1/2 x 11. 266 UD 190 141.57 37,657.62 0.00 18 6,778.37 0.00 50,540.00 44,435.99         18 44122011 - Folders 2.3.9.2.01 Folder partition color verde, 8.5 x 11 de 6 lados, 10/1. 9 UD 4,100 723.67 6,513.03 0.00 18 1,172.35 0.00 36,900.00 7,685.38         34 44122011 - Folders 2.3.9.2.01 Folder partition color rojo vino, 8.5 x 11 de 6 lados, 10/1. 19 CAJ 4,100 723.67 13,749.73 0.00 18 2,474.95 0.00 77,900.00 16,224.68         44 11111606 - Pizarra 2.3.6.4.04 Mural de corcho con chincetas. 5 UD 2,500 681.1 3,405.50 0.00 0.00 0.00 12,500.00 3,405.50         52 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 78 A. 16 UD 4,500 2,967 47,472.00 0.00 18 8,544.96 0.00 72,000.00 56,016.96 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_14/03/2018_02_23 p.m..Pdf Download Cuota a Comprometer Digisi 2018-013.pdf Cuota a Comprometer Digisi 2018-013.pdf Download Orden portal Digisi 2018-013.pdf Orden portal Digisi 2018-013.pdf Download Budget Setting   Back To Top 4AACAF7EA3F119CA720FE02C8141E55CA21EE770B0F7C7C32763F5B455BCC75F