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.268446   Contract reference PAFI-2018-00106   Contract description: Adquisición de Productos de papel conforme al PACC 2018 dirigido a MIPYMES   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 PAFI-DAF-CM-2018-0015   Request Title Adquisicion de Productos de papel conforme al PACC 2018 dirigido a MIPYMES   Description Adquisicion de Productos de papel conforme al PACC 2018 dirigido a MIPYMES   Business Operation Area Administrativa   Reply Reference PAFI-DAF-CM-2018-0015   Type of Contract GoodsDominicana   Contract Value 54,497.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.552632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,184.50 0.00 8,313.21 0.00 548,803.24 54,497.71         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         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Papel Bond 8 1/2x13 4 RESMA 365 225 900.00 0.00 18 162.00 0.00 1,460.00 1,062.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel para dispensador Jumbo en rollo 450 UD 500 39.95 17,977.50 0.00 18 3,235.95 0.00 225,000.00 21,213.45         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla en rollo (centrico) 200 UD 1,600 125 25,000.00 0.00 18 4,500.00 0.00 320,000.00 29,500.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Agenda de escritorio 1 UD 225 195 195.00 0.00 18 35.10 0.00 225.00 230.10         8 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.2.01 Rollo de Papel para maquina sumadora 24 UD 55 18 432.00 0.00 18 77.76 0.00 1,320.00 509.76         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Post-it 3x3 48 UD 16.63 35 1,680.00 0.00 18 302.40 0.00 798.24 1,982.40 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_05/10/2018_07_06 p.m..Pdf Download Compromiso- AVG Comercial.pdf Compromiso- AVG Comercial.pdf Download Budget Setting   Back To Top 2EBCE0FE1890AE1FC9C651C7D7AF9C9FE635959AC7EA26CE05DD77B9493E31B1