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.146103   Contract reference ONAPI-2016-00010   Contract description: Compra de suministro de oficina   Type of Contract Goods   Contract Start: 27/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2016-0002   Request Title Articulos de oficina   Description Compra de articulos de oficina, para todos los departamentos de la institucion.   Business Operation Almacen   Reply Reference compra de suministro de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 115,395.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Modalidad de entrega: Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.138706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,792.50 0.00 17,602.65 0.00 121,300.00 115,395.15         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 392 SACAPUNTA 50 UD 6 3.6 180.00 0 0.00 18 32.40 0 0.00 300.00 212.40         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 331 RESMA DE PAPEL BOND 8 ½ X 11 750 UD 148 119.95 89,962.50 0 0.00 18 16,193.25 0 0.00 111,000.00 106,155.75         7 44121510 - Sellos para co(...)44121510 - Sellos para correo 392 FOLDER AMARILLO CAJA DE 100 50 UD 200 153 7,650.00 0 0.00 18 1,377.00 0 0.00 10,000.00 9,027.00 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_26/09/2016_01_24 p.m..Pdf Download Budget Setting   Back To Top C67249016EBD8B05E3455D51BEE4C0836C77E99DE861C3BDD9FAE57747AE6590_new