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.239476   Contract reference PRO CONSUMIDOR-2018-00258   Contract description:   Type of Contract Goods   Contract Start: 03/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2018 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 PRO CONSUMIDOR-UC-CD-2018-0184   Request Title Materiales papel y carton para la institución   Description Materiales papel y carton para la institución   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Materiales de papel y carton para la institución _   Type of Contract GoodsDominicana   Contract Value 98,117 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.494018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,150.00 0.00 14,967.00 0.00 83,150.00 98,117.00         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 Rollos de Papelografos 2 UD 1,700 1,700 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         2 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.1.9.01 Resmas de papel 8 1/2x11 200 UD 175 175 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         3 44121618 - Tijeras 2.3.9.2.01 Resmas de papel 8 1/2x13 50 UD 235 235 11,750.00 0.00 18 2,115.00 0.00 11,750.00 13,865.00         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Rollo de papel tipo toalla 300 UD 110 110 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00 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_03/07/2018_02_42 p.m..Pdf Download Scan10008.PDF Scan10008.PDF Download Budget Setting   Back To Top 54DA3FE9DED5085D1596BF3E72E43D0023D56AF97A401385F52480C71C0D92E6