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.242440   Contract reference MITUR-2018-00536   Contract description:   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0089   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference SAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 383,500 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 CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADA POR LA ENCARGADA DE ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.500510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 358,750.00 383,500.00         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         38 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 RESMAS DE PAPEL BOND 8 1/2 X 11 1,600 UD 215 195 312,000.00 0.00 18 56,160.00 0.00 344,000.00 368,160.00         39 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2 X 14 50 UD 295 260 13,000.00 0.00 18 2,340.00 0.00 14,750.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MAT GAST SANTANA MILENA.pdf CUOTA MAT GAST SANTANA MILENA.pdf Download Contract Technical Document Mappings Orden de Compras_16/07/2018_03_29 p.m..Pdf Download Budget Setting   Back To Top 89CEB7D0543A848556FA9D0FFB103D7C57E57D09B100F48B8F0DFC3A6FAA6765