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.242535   Contract reference MITUR-2018-00539   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/10/2018   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 grupo astro_EXT   Type of Contract GoodsDominicana   Contract Value 31,189.76 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: SOLICITADO POR LA ENCARGADA DE ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.500312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,432.00 0.00 4,757.76 0.00 42,345.00 31,189.76         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         12 31162001 - Chinches 2.3.6.3.06 CAJITAS DE CHINCHETAS DE COLORES (100/1) 12 UD 25 24 288.00 0.00 18 51.84 0.00 300.00 339.84         19 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 DISPENSADOR PARA CINTA ADHESIVA 24 UD 250 174 4,176.00 0.00 18 751.68 0.00 6,000.00 4,927.68         25 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS CON BOLSILLOS AZUL 25 UD 795 500 12,500.00 0.00 18 2,250.00 0.00 19,875.00 14,750.00         27 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 60 UD 250 138 8,280.00 0.00 18 1,490.40 0.00 15,000.00 9,770.40         42 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE MARCADORES NEGROS 4 UD 130 132 528.00 0.00 18 95.04 0.00 520.00 623.04         43 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE MARCADORES AZULES 5 UD 130 132 660.00 0.00 18 118.80 0.00 650.00 778.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MAT GAST GRUPO ASTRO.pdf CUOTA MAT GAST GRUPO ASTRO.pdf Download Contract Technical Document Mappings Orden de Compras_16/07/2018_05_34 p.m..Pdf Download Budget Setting   Back To Top 89CEB7D0543A848556FA9D0FFB103D7C57E57D09B100F48B8F0DFC3A6FAA6765