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.294888   Contract reference HOSPNEYARIAS-2018-01306   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/01/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2018-1021   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference COTIZACION VALDOCCO_EXT   Type of Contract GoodsDominicana   Contract Value 21,715.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,677.60 0.00 3,037.97 0.00 22,700.00 21,715.57         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 12171703 - Tintas 2.3.7.2.06 ROLON TINTA PARA SELLOS 10 UD 70 63.26 632.60 0.00 18 113.87 0.00 700.00 746.47         1 12171703 - Tintas 2.3.7.2.06 ARCHIVO ACORDEON 30 UD 400 331.5 9,945.00 0.00 18 1,790.10 0.00 12,000.00 11,735.10         1 12171703 - Tintas 2.3.7.2.06 CAJAS DE BANDAS ELASTICAS 300 UD 25 21 6,300.00 0.00 18 1,134.00 0.00 7,500.00 7,434.00         1 12171703 - Tintas 2.3.7.2.06 CUARDENOS 50 UD 50 36 1,800.00 0.00 0.00 0.00 2,500.00 1,800.00 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_17/10/2018_07_05 p.m..Pdf Download Budget Setting   Back To Top 94668F7484FA666CFB7369867104E18808B1F5F5090196904CD843967DDAAFDB