1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.249844
Contract reference
MINERD-2018-00840
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2018-0146
Request Title
Compra de materiales gastables
Description
Business Operation
Direccion General de Gestion y Descentralizacion Educativa
Reply Reference
Oferta F G Office Solution, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,939.2 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Gestión y Descentralización Educativa DGGDE-128-2018
Catalogue Items
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1
DO1.PCCNTR.453244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,440.00
0.00
3,499.20
0.00
19,440.00
22,939.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Carpetas con bolsillos color azul
160
UD
54.5
54.5
8,720.00
0.00
18
1,569.60
0.00
8,720.00
10,289.60
2
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules
160
UD
8
8
1,280.00
0.00
18
230.40
0.00
1,280.00
1,510.40
3
44112006 - Diarios o repu
(...)
44112006 - Diarios o repuestos
2.3.9.2.01
Libretas rayadas
160
UD
59
59
9,440.00
0.00
18
1,699.20
0.00
9,440.00
11,139.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/05/2018_07_56 p.m..Pdf
Download
Cuota_2018042611115000.pdf
Cuota_2018042611115000.pdf
Download
Budget Setting
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2D4F36FB77297E6498F0D0621320A2A6EB4C144D5CDE5A5C89F6F527AEABFD3A