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.250282   Contract reference MINERD-2018-00658   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-2018-0015   Request Title Adquisición de Material Gastable   Description Adquisición de Material Gastable   Business Operation Direccion General de Servicios Generales   Reply Reference Oferta Inversiones Gretmon_EXT   Type of Contract GoodsDominicana   Contract Value 706,466 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 General de Servicios Generales DGSG-8279-17 Catalogue Items   Back To Top     1   DO1.PCCNTR.448507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,700.00 0.00 107,766.00 0.00 749,000.00 706,466.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma Papel bond 8 1/2x14 1,000 UD 260 230 230,000.00 0.00 18 41,400.00 0.00 260,000.00 271,400.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 5x8 300 UD 380 14 4,200.00 0.00 18 756.00 0.00 114,000.00 4,956.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 8 1/2x11 500 UD 230 29 14,500.00 0.00 18 2,610.00 0.00 115,000.00 17,110.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner p/ impresora HPL J MFPM 630 (CF281A) 50 UD 5,200 7,000 350,000.00 0.00 18 63,000.00 0.00 260,000.00 413,000.00 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_19/04/2018_03_23 p.m..Pdf Download Cuota 2 CM-0015.pdf Cuota 2 CM-0015.pdf Download Budget Setting   Back To Top 3D8C414627D8B4CF481DA2C0DEA53A03469D4CCC611CF737DBFDA79768487E29