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.222746   Contract reference SIE-2018-00235   Contract description:   Type of Contract Goods   Contract Start: 16/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2018 13:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2018-0019   Request Title Adquisición de Suministro de Oficina.   Description Adquisición de Suministro de Oficina.   Business Operation Gerencia de Suministro   Reply Reference OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 172,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,300.00 0.00 26,334.00 0.00 150,000.00 172,634.00         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         7 44121618 - Tijeras 2.3.9.2.01 Post it 3x5 pulgadas 100 hojas (marca de calidad y reconocida). 100 UD 50 43 4,300.00 0.00 18 774.00 0.00 5,000.00 5,074.00         11 44121618 - Tijeras 2.3.9.2.01 Papel bond 8 1/2x11. (marca de calidad y reconocida). 1,000 RESMA 145 142 142,000.00 0.00 18 25,560.00 0.00 145,000.00 167,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION ADQUISICION DE SUMINISTRO DE OFICINA.pdf CERTIFICACION ADQUISICION DE SUMINISTRO DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_16/04/2018_03_01 p.m..Pdf Download Budget Setting   Back To Top DA736E401A264FAEC887D5A04B957274BABE84F9DA94F13F7D8CCEDB3018C53F