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.223857   Contract reference PRO CONSUMIDOR-2018-00141   Contract description:   Type of Contract Goods   Contract Start: 23/04/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 08:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2018-0020   Request Title Productos de papel y carton para la institución   Description Productos de papel y carton para la institución   Business Operation ALMACEN Y SUMINISTRO   Reply Reference papel y cartón Office solution _EXT   Type of Contract GoodsDominicana   Contract Value 197,107.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,040.00 0.00 30,067.20 0.00 174,720.00 197,107.20         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         1 44122003 - Carpetas 2.3.9.2.01 Resma de papel 8 1/2x11 400 UD 160 150 60,000.00 0.00 18 10,800.00 0.00 64,000.00 70,800.00         2 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.1.9.01 Resma de papel 8 1/2x11 100 UD 210 150 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00         3 44121618 - Tijeras 2.3.9.2.01 Fardos de papel Scott 48/1 2 UD 880 1,260 2,520.00 0.00 18 453.60 0.00 1,760.00 2,973.60         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Rollos para sumadora 40 UD 14 13 520.00 0.00 18 93.60 0.00 560.00 613.60         5 44121615 - Grapadoras 2.3.9.2.01 Papel Jumbo p/dispensador doble cara 1,500 UD 47 50 75,000.00 0.00 18 13,500.00 0.00 70,500.00 88,500.00         6 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Libro record 300pg 20 UD 200 150 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         7 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Libro record 500pg 20 UD 270 220 4,400.00 0.00 18 792.00 0.00 5,400.00 5,192.00         8 44122011 - Folders 2.3.9.2.01 Libreta Rayada 81/2x11 150 UD 32 30 4,500.00 0.00 18 810.00 0.00 4,800.00 5,310.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 Libreta Rayada 5x8 150 UD 18 14 2,100.00 0.00 18 378.00 0.00 2,700.00 2,478.00 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_23/04/2018_04_22 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top B8091339D9521CCFB25669719CE1E73F1F6EFD056BFD4F77514147AACDAB165B