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.266843   Contract reference ASDO-2018-00168   Contract description:   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 ASDO-DAF-CM-2018-0020   Request Title Sol. de Compra de Materiales Gastables.   Description Sol. de Compra de Materiales Gastables.   Business Operation ADMINISTRATIVA   Reply Reference COTIZACION ASDO-DAF-CM-2018   Type of Contract GoodsDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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: Compra de Materiales Gastables de oficina para ser distribuidos a las diferentes Direcciones y Departamentos que integran esta Institución, según com. anexa. Cabe señalar que presentaron 4 empresas y Catalogue Items   Back To Top     1   DO1.PCCNTR.559541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         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         37 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Resmas papel 801/2 x 14 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_19/10/2018_05_59 p.m..Pdf Download ORDEN DE COMPRA NORTILIA.pdf ORDEN DE COMPRA NORTILIA.pdf Download CERTIFICACION DE FONDO MAT.GASTABLES.pdf CERTIFICACION DE FONDO MAT.GASTABLES.pdf Download Budget Setting   Back To Top 38BACBDF41CA5A3DAC74CC1C5288E4C0EF6182EC240DA5AE95753F1C088C3C05