1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240931
Contract reference
CNSS-2018-00115
Contract description:
Suministros de Oficina para uso del CNSS.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
COTIZACIÓN SUMINISTROS DE OFICINA (CNSS).
Type of Contract
GoodsDominicana
Contract Value
3,156.5 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.497248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,675.00
0.00
481.50
0.00
3,114.00
3,156.50
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.3.3.01
NOTAS ADHESIVAS 3X3
30
PAQ
24
21
630.00
0.00
18
113.40
0.00
720.00
743.40
2
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.3.3.01
NOTAS ADHESIVAS 2X3
20
PAQ
28
21
420.00
0.00
18
75.60
0.00
560.00
495.60
3
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.3.3.01
NOTAS ADHESIVAS 3X5
19
PAQ
30
35
665.00
0.00
18
119.70
0.00
570.00
784.70
8
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
TAPE TRANSPARENTE
16
UD
79
60
960.00
0.00
18
172.80
0.00
1,264.00
1,132.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDCC SUMINISTRO OFICINA VERALEE.pdf
CDCC SUMINISTRO OFICINA VERALEE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/07/2018_08_20 p.m..Pdf
Download
Budget Setting
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