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.230651   Contract reference OISOE B&S-2018-00192   Contract description:   Type of Contract Goods   Contract Start: 29/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0092   Request Title Adquisicion de carpetas para uso de esta institucion.   Description Adquisicion de carpetas para uso de esta institucion.   Business Operation Departamento de Suministro   Reply Reference COMPUDONSA_EXT   Type of Contract GoodsDominicana   Contract Value 64,015 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 C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   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.473315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,250.00 0.00 9,765.00 0.00 54,250.00 64,015.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas ½ 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 1" 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas 2" 75 UD 130 130 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 3" 75 UD 180 180 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         5 44122003 - Carpetas 2.3.9.2.01 Carpetas 4" 75 UD 300 300 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO CARPETAS.PDF CARTA DE FONDO CARPETAS.PDF Download Contract Technical Document Mappings Orden de Compras_29/05/2018_03_23 p.m..Pdf Download Budget Setting   Back To Top 7AB3710969B057A62F0EF763878E75C5C2666D2202925D819C88BDD80C788DBE