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.294003   Contract reference MINERD-2018-00632   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MINERD-DAF-CM-2018-0012   Request Title Adquisición de materiales gastables   Description Adquisición de materiales gastables para el Departamento de Servicios Generales   Business Operation Direccion General de Servicios Generales   Reply Reference Oferta Inversiones Wilenu _EXT   Type of Contract GoodsDominicana   Contract Value 391,435.5 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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección de Servicios Generales DGSG-8277-17 Catalogue Items   Back To Top     1   DO1.PCCNTR.447010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,725.00 0.00 59,710.50 0.00 491,500.00 391,435.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.8.01 CD en blanco 500 UD 140 57 28,500.00 0.00 18 5,130.00 0.00 70,000.00 33,630.00         2 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.8.01 DVD en blanco 500 UD 260 57 28,500.00 0.00 18 5,130.00 0.00 130,000.00 33,630.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel bond hilo amarillo 22x34 25 UD 5,300 4,995 124,875.00 0.00 18 22,477.50 0.00 132,500.00 147,352.50         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel bond hilo blanco 22x34 30 UD 5,300 4,995 149,850.00 0.00 18 26,973.00 0.00 159,000.00 176,823.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_18%2f04%2f2018_02_42 p.m..Pdf Orden de Compras_18%2f04%2f2018_02_42 p.m..Pdf Download Cuota (3).pdf Cuota (3).pdf Download Budget Setting   Back To Top 9D296C5C828880E30ABA81C9CEE2582C08FA066676B226A379C8CB93CE4DADE7