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.246949   Contract reference FAD-2018-00478   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2018-0313   Request Title Adquisicion de Materiales Gastables de Oficina   Description Adquisicion de Materiales Gastables de Oficina   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Suministro de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 36,014.4 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 Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.507922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,580.00 0.00 3,434.40 0.00 32,580.00 36,014.40         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         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Resma de Papel Abby bond 8 1/2 x11 100 UD 190.8 190.8 19,080.00 0.00 18 3,434.40 0.00 19,080.00 22,514.40         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Boligrafo Faber-Castel, negro 12/1 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Boligrafo Faber-Castel, Azul, 12/1 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Boligrafo Faber-Castel, Rojo 12/1 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Suministro.pdf Compromiso Suministro.pdf Download Contract Technical Document Mappings Orden de Compras_24/07/2018_03_36 p.m..Pdf Download Budget Setting   Back To Top F8DD2D3F8C6847CC9C3A547ED0846D856D51748DDC0A8EF884D734CFB9CAA987