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.255247   Contract reference GCPS-2018-00233   Contract description:   Type of Contract Goods   Contract Start: 07/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2018-0128   Request Title Adquisición de Material Gastable para uso de la Institución   Description Adquisición de Material Gastable para uso de la Institución   Business Operation Departamento Administrativo   Reply Reference Adquisición de Material Gastable para uso de la In   Type of Contract GoodsDominicana   Contract Value 41,713 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.532241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,350.00 0.00 6,363.00 0.00 41,713.00 41,713.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel Timbrado Bond (Caja X 10 resma) 2 CAJ 8,201 6,950 13,900.00 0.00 18 2,502.00 0.00 16,402.00 16,402.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel Timbrado en Hilo Color crema (Caja X 10 Resma) 1 CAJ 13,511 11,450 11,450.00 0.00 18 2,061.00 0.00 13,511.00 13,511.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres Timbrado Bond (Cajas de 500 Sobres ) 1 CAJ 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobres Timbrados en Hilo (Cajas de 500 Sobres) 1 CAJ 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_05/09/2018_07_02 p.m..Pdf Download Orden de C. Mat. Gast..pdf Orden de C. Mat. Gast..pdf Download Cuota Comp. Mat. Gast..pdf Cuota Comp. Mat. Gast..pdf Download Budget Setting   Back To Top 8AE7E236C937A8B4DE2FC22E480DC2E1072A162A420416EF8FDC7484111361F8