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.240926   Contract reference CNSS-2018-00113   Contract description: Suministros de Oficina para uso del CNSS.   Type of Contract Goods   Contract Start:   Contract End:   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 CNSS-UC-CD-2018-0074   Request Title Suministros de Oficina para uso del CNSS.   Description Suministros de Oficina para uso del CNSS.   Business Operation Sección de Almacén y Suministro   Reply Reference Mawren Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,773.4 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 AVE. TIRADENTES NO. 33, NACO 809 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.497521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,130.00 0.00 0.00 1,643.40 9,130.20 10,773.40         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         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA GRANDE 100 UD 30 30 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 CINTA DE EMPAQUE 12 UD 150 150 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido tipo Brocha 12 UD 85 85 1,020.00 0.00 0.00 18 183.60 1,020.00 1,203.60         10 44111808 - Reglas t 2.3.9.2.01 Reglas 12 UD 30 30 360.00 0.00 0.00 18 64.80 360.00 424.80         11 44122101 - Cauchos 2.3.9.2.01 Bandas de Goma Elasticas variada (Normal de 5MM de Ancho) 30 CAJ 65 65 1,950.00 0.00 0.00 18 351.00 1,950.00 2,301.00         12 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 UD 100.02 100 1,000.00 0.00 0.00 18 180.00 1,000.20 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDCC SUMINISTRO OFICINA MAWREN COMERCIAL.pdf CDCC SUMINISTRO OFICINA MAWREN COMERCIAL.pdf Download Contract Technical Document Mappings Orden de Compras_06/07/2018_08_04 p.m..Pdf Download Budget Setting   Back To Top 43F2BCD61434F85927EFC863DB87B8A76B33D07A91CB34F2D3CC3E4FB4E0B6A6