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.232322   Contract reference ASDE-2018-00151   Contract description:   Type of Contract Goods   Contract Start: 07/06/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2018 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2018-0151   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE MATERIALES GASTABLES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 59,094.4 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 CARR. MELLA KILOMETRO 7 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.479130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,080.00 0.00 9,014.40 0.00 68,090.00 59,094.40         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 1/12 60 CAJ 255 150 9,000.00 0.00 18 1,620.00 0.00 15,300.00 10,620.00         2 14121810 - Papeles carbón 2.3.3.2.01 PAPEL CARBÓN 10 PAQ 883 600 6,000.00 0.00 18 1,080.00 0.00 8,830.00 7,080.00         3 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES AZULES 400 UD 38 40 16,000.00 0.00 18 2,880.00 0.00 15,200.00 18,880.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 6 UD 460 580 3,480.00 0.00 18 626.40 0.00 2,760.00 4,106.40         5 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 RESMA GRANDE DE PAPELOGRAFOS 4 RESMA 6,500 3,900 15,600.00 0.00 18 2,808.00 0.00 26,000.00 18,408.00 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_07/06/2018_04_39 p.m..Pdf Download CERTIFICACION DE FONDO..pdf CERTIFICACION DE FONDO..pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Budget Setting   Back To Top B7DF3FFF0D2306372B91270AB6F430684E13E6B74E5F0644240202316819D369