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.250772   Contract reference MINERD-2018-00635   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MINERD-DAF-CM-2017-0056   Request Title Compras de Materiales Gastables   Description Compras de Materiales Gastables   Business Operation Direccion General de Servicios Generales   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 700,743 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-8275-17 Catalogue Items   Back To Top     1   DO1.PCCNTR.446929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,850.00 0.00 106,893.00 0.00 673,550.00 700,743.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de Papel Bond 8 1/2 x11 3,000 UD 140 137 411,000.00 0.00 18 73,980.00 0.00 420,000.00 484,980.00         1 44121503 - Sobres 2.3.9.2.01 Sobre de Manila Pequeño 2,000 UD 2.4 0.55 1,100.00 0.00 18 198.00 0.00 4,800.00 1,298.00         1 44121503 - Sobres 2.3.9.2.01 Sobre de Manila 6x9 50 CAJ 575 575 28,750.00 0.00 18 5,175.00 0.00 28,750.00 33,925.00         1 44121503 - Sobres 2.3.9.2.01 Sobre Manila 8 1/2 x 11 50 CAJ 1,500 950 47,500.00 0.00 18 8,550.00 0.00 75,000.00 56,050.00         1 44121503 - Sobres 2.3.9.2.01 Sobre Manila 8 1/2 x 14 50 CAJ 1,900 1,390 69,500.00 0.00 18 12,510.00 0.00 95,000.00 82,010.00         1 44121503 - Sobres 2.3.9.2.01 Sobre Blanco 100 CAJ 500 360 36,000.00 0.00 18 6,480.00 0.00 50,000.00 42,480.00 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_17/04/2018_06_56 p.m..Pdf Download Cuota 2 CM-0056 (1).pdf Cuota 2 CM-0056 (1).pdf Download Budget Setting   Back To Top D07E4291371EC859B50BE36EE44D358DE177DF7FE7083A10CB9147CAC74106BD