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.220957   Contract reference DGCP-2018-00075   Contract description:   Type of Contract Goods   Contract Start: 04/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 00:00:00 ((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 DGCP-DAF-CM-2018-0002   Request Title Suministro de Materiales Gastables y Oficima   Description Adquisición de Suministro de Materiales Gastables y Oficina   Business Operation Administrativo Financiero   Reply Reference Materiales de oficinas_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 84,476.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.438304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,590.00 0.00 12,886.20 0.00 56,600.00 84,476.20         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 83A 17 UD 3,000 3,870 65,790.00 0.00 18 11,842.20 0.00 51,000.00 77,632.20         7 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Protectores de hoja 100/1 40 PAQ 140 145 5,800.00 0.00 18 1,044.00 0.00 5,600.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota Compudonsa.pdf Certificado de cuota Compudonsa.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2018_07_16 p.m..Pdf Download Budget Setting   Back To Top 3D2AF43207B5934D0DDE02F997125A7BCD66D0A644525377C27A42B0F58F4071