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.221615   Contract reference MEM-2018-00087   Contract description: Adquisición de Resmas de Papel.   Type of Contract Goods   Contract Start: 10/04/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2018 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0060   Request Title Adquisición de Resmas de Papel.   Description Adquisición de Resmas de Papel.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Resmas de Papel_EXT   Type of Contract GoodsDominicana   Contract Value 98,229.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.434831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,245.50 0.00 14,984.19 0.00 118,250.00 98,229.69         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Resma de Papel 8.5x11, bond 20. 600 UD 185 129.75 77,850.00 0.00 18 14,013.00 0.00 111,000.00 91,863.00   Comentarios proveedor:Papel Multiusos 8.5x11, Premium, bond 20. 97% blancura. Office Depot.             2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Resma de Papel 8.5x13, bond 20. 10 UD 225 174.25 1,742.50 0.00 18 313.65 0.00 2,250.00 2,056.15   Comentarios proveedor:Papel Multiusos, 8.5x13, Chamex, bond 20.             3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Resma de Papel 8.5x14, bond 20. 20 UD 250 182.65 3,653.00 0.00 18 657.54 0.00 5,000.00 4,310.54   Comentarios proveedor:Papel Multiusos, 8.5x14, Chamex, bond 20.     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_26/03/2018_06_57 p.m..Pdf Download APROP. JICA.pdf APROP. JICA.pdf Download Budget Setting   Back To Top 336C424461C9BA11AF0E1A19BDC9B5A3DBB8709307291FC6574069EEF780A480