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.221419   Contract reference MAP-2018-00111   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 09/04/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MAP-DAF-CM-2018-0024   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE ESTE MINISTERIO   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE ESTE MINISTERIO   Business Operation ALMACEN   Reply Reference Adquisicion de material gastable   Type of Contract GoodsDominicana   Contract Value 6,580.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2018 16:40:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.430414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,576.30 0.00 0.00 1,003.73 8,990.00 6,580.03         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 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x11 Verdes 6 CAJ 395 364.41 2,186.46 0.00 0.00 18 393.56 2,370.00 2,580.02         6 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x11 Rojos 6 CAJ 395 364.41 2,186.46 0.00 0.00 18 393.56 2,370.00 2,580.02         13 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 post in banderitas 20 UD 50 33.05 661.00 0.00 0.00 18 118.98 1,000.00 779.98         28 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espirales continuo 10mm 2 CAJ 475 271.19 542.38 0.00 0.00 18 97.63 950.00 640.01         29 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Perforadora de (3 hoyos resistente 955c perfora hasta 300 hojas de 80g) 1 UD 2,300 0 0.00 0.00 0.00 18 0.00 2,300.00 0.00 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_16/03/2018_08_38 p.m..Pdf Download compromiso 1058.pdf compromiso 1058.pdf Download Budget Setting   Back To Top 5E5D77E2DA9686787CF770FC154DD7332BE8BAA7E0F49C0991ABB12569A431FC