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.244856   Contract reference MINERD-2018-01045   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0100   Request Title Compra de resmas de papel bond y Toner.   Description   Business Operation Direccion General de Servicios Generales   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 896,564 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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Dirección General de Servicios Generales DGSG 2451-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.466851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,800.00 0.00 136,764.00 0.00 759,800.00 896,564.00         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         1 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resmas de papel bond 20 8 ½ x 11 3,000 RESMA 199 199 597,000.00 0.00 18 107,460.00 0.00 597,000.00 704,460.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner LaserJet Enterprise MFP M630 (CF281A) 22 UD 7,400 7,400 162,800.00 0.00 18 29,304.00 0.00 162,800.00 192,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-100.pdf CUOTA CM-100.pdf Download Budget Setting   Back To Top D72AB16F00943DFE4AE376082CFFD8F425248570430CAC8AA392BA2875C0D7B0