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.226938   Contract reference MITUR-2018-00076   Contract description: COMPRA DE MATERIAL GASTABLE   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 MITUR-DAF-CM-2018-0012   Request Title COMPRA DE MATERIAL GASTABLE   Description COMPRA DE MATERIAL GASTABLE PARA USO DE LA INSTITUCION.   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference EVELMAR COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 351,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA ENCARGADA DE ALMACEN Y SUMINISTRO. Catalogue Items   Back To Top     1   DO1.PCCNTR.416419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,600.00 0.00 53,568.00 0.00 331,500.00 351,168.00         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         39 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 RESMA DE PAPEL BOND 20 8 1/2 X 11 1,600 UD 200 178 284,800.00 0.00 18 51,264.00 0.00 320,000.00 336,064.00         40 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 RESMA DE PAPEL BOND 20 8 1/2 X 13 50 UD 230 256 12,800.00 0.00 18 2,304.00 0.00 11,500.00 15,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-12 CUOTA COMPROMISO.pdf CM-12 CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2018_02_23 p.m..Pdf Download Budget Setting   Back To Top B26834B395BC2598C3C94DB55D2B2F03E7C89DBA0ACC1567152C08E293B4A333