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.266882   Contract reference MEM-2018-00529   Contract description: Adquisición de Resmas de Papel.   Type of Contract Goods   Contract Start: 22/10/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2018 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0313   Request Title Adquisición de Resmas de Papel.   Description Adquisición de Resmas de Papel.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de Resmas de Papel._EXT   Type of Contract GoodsDominicana   Contract Value 9,257.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El requerimiento original reposa en la orden de compras No.528. Catalogue Items   Back To Top     1   DO1.PCCNTR.557227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,845.00 0.00 0.00 1,412.10 3,500.00 9,257.10         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Resma de Opalina color blanco, 8.5x11, 5 UD 225 230 1,150.00 0.00 0.00 18 207.00 1,125.00 1,357.00         3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Resma de Cartonite color blanco, 8.5x11, 5 UD 225 807 4,035.00 0.00 0.00 18 726.30 1,125.00 4,761.30         4 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Resma de Papel de hilo color blanco, 8.5x11, 5 UD 250 532 2,660.00 0.00 0.00 18 478.80 1,250.00 3,138.80 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_15/10/2018_07_13 p.m..Pdf Download CUOTA OFI RESMA.pdf CUOTA OFI RESMA.pdf Download Budget Setting   Back To Top 37D1A835BFCC7245585D2BD4E444757424D2A1F4CB90F0188D216290178F8A77