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.256713   Contract reference IDSS-2018-00142   Contract description:   Type of Contract Goods   Contract Start: 14/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/09/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDSS-DAF-CM-2018-0037   Request Title ADQUISICIÓN MATERIALES GASTABLES   Description ADQUISICIÓN MATERIALES GASTABLES (PAPEL)   Business Operation COMPRAS Y SUMINISTRO   Reply Reference MATERIAL GASTABLE IDSS.   Type of Contract GoodsDominicana   Contract Value 935,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.537221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792,700.00 0.00 142,686.00 0.00 674,200.00 935,386.00         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 PAPEL BOND 8 1/2 POR 11 REX 1,600 RESMA 160 185 296,000.00 0.00 18 53,280.00 0.00 256,000.00 349,280.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 PAPEL BOND 8 1/2 POR 13 REX 600 UD 230 250 150,000.00 0.00 18 27,000.00 0.00 138,000.00 177,000.00         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.2.01 Papel para sumadora o máquina registradora 700 UD 16 16 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         4 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel en formas continuas 9 1/2 X11 DE DOS PARTE 300 CAJ 570 660 198,000.00 0.00 18 35,640.00 0.00 171,000.00 233,640.00         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel en formas continuas 9 1/2 X11 DE UNA PARTE 100 CAJ 500 625 62,500.00 0.00 18 11,250.00 0.00 50,000.00 73,750.00         6 11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 PAPEL TOLLA PARA DISPENSADOR 600 RESMA 80 125 75,000.00 0.00 18 13,500.00 0.00 48,000.00 88,500.00 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_13/09/2018_03_22 p.m..Pdf Download cert2.jpeg cert2.jpeg Download Budget Setting   Back To Top F308B9DB5F6FF1BBFE3B280D41BA3B1A7C53B1EE5DD0CFA1BFB45B2A3FA14BEB