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.238035   Contract reference ETED-2018-00135   Contract description: OC   Type of Contract Goods   Contract Start: 28/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0125   Request Title ARCHIVO DE 4 GAVETAS   Description ARCHIVO DE 4 GAVETAS   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference ARCHIVO DE 4 GAVETAS (DF)_EXT   Type of Contract GoodsDominicana   Contract Value 69,974 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.490601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,300.00 0.00 10,674.00 0.00 65,000.00 69,974.00         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 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 ARCHIVO DE 4 GAVETAS 1 UD 20,000 5,720 5,720.00 0.00 18 1,029.60 0.00 20,000.00 6,749.60         2 12171703 - Tintas 2.3.7.2.06 TONERS CF-410 A NEGROS 3 UD 5,000 5,270 15,810.00 0.00 18 2,845.80 0.00 15,000.00 18,655.80         2 12171703 - Tintas 2.3.7.2.06 TONERS 412A AMARILLOS 2 UD 5,000 6,295 12,590.00 0.00 18 2,266.20 0.00 10,000.00 14,856.20         2 12171703 - Tintas 2.3.7.2.06 TONERS 411A AZULES 2 UD 5,000 6,295 12,590.00 0.00 18 2,266.20 0.00 10,000.00 14,856.20         2 12171703 - Tintas 2.3.7.2.06 TONERS 413A MAGENTA 2 UD 5,000 6,295 12,590.00 0.00 18 2,266.20 0.00 10,000.00 14,856.20 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_28/06/2018_01_47 p.m..Pdf Download Budget Setting   Back To Top D9D2A2781767D92B5BC7FB40FDC2E9B3284E9711EC8F6677D4A188239E24F2E7