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.248292   Contract reference PPS-2018-01781   Contract description:   Type of Contract Goods   Contract Start: 25/07/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference PPS-CCC-CP-2018-0004   Request Title ADQUISICIÓN DE RESMAS DE PAPEL   Description 15,000 resmas de papel: • Papel xerográfico • Papel multiuso • Bond blanco • Alta Precisión • Tamaño: • 21.6 x 27.9 cm • 8 ½´´ x 11´´ • 75 g/m2 – 20 lb. • 500 hojas por resmas • Blancura desde 97%   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 2,890,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.507758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,449,500.00 0.00 0.00 440,910.00 2,925,000.00 2,890,410.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resmas de papel xerográfico 8 1/2 x 11 15,000 CAJ 195 163.3 2,449,500.00 0.00 0.00 18 440,910.00 2,925,000.00 2,890,410.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Gilgami Group resmas de papel.pdf Contrato Gilgami Group resmas de papel.pdf Download CC resmas de papel.pdf CC resmas de papel.pdf Download Budget Setting   Back To Top 3B13C44267648A2DFEE4934CAF00BFFB1EF8691AEBA32EE8A4E3AB88D672E121