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.271492   Contract reference PROCURADURIA-2018-01047   Contract description: Compra material gastable segun REQ.018-6139/3552   Type of Contract Goods   Contract Start: 27/09/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2018 16:30:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0175   Request Title Compra material gastable segun REQ.018-6139/3552   Description Compra material gastable segun REQ.018-6139/3552   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2018-0175   Type of Contract GoodsDominicana   Contract Value 98,564.22 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 27/09/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.546029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,529.00 0.00 15,035.22 0.00 51,500.00 98,564.22         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 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 13 100 CAJ 160 282 28,200.00 0.00 18 5,076.00 0.00 16,000.00 33,276.00         6 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libros record 500 pags. 100 UD 105 203.39 20,339.00 0.00 18 3,661.02 0.00 10,500.00 24,000.02         36 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.8.01 Grapadoras 100 UD 100 158.9 15,890.00 0.00 18 2,860.20 0.00 10,000.00 18,750.20         44 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 10,000 UD 1.5 1.91 19,100.00 0.00 18 3,438.00 0.00 15,000.00 22,538.00 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_27/09/2018_08_05 p.m..Pdf Download doc57361620180914075052.pdf doc57361620180914075052.pdf Download Budget Setting   Back To Top 401C58CDB68FD103A3D6ED9FF159A947B97BA0E1CA1E689C2483E9FBC8D6CC60