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.267825   Contract reference DGCP-2018-00301   Contract description:   Type of Contract Goods   Contract Start: 26/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2018-0032   Request Title Adquisición de Materiales gastable de oficina   Description Adquisición de Materiales gastable de oficina, para uso de esta DGCP.   Business Operation Administrativo Financiero   Reply Reference material Gastable_EXT   Type of Contract GoodsDominicana   Contract Value 17,332.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.561322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,688.90 0.00 2,644.00 0.00 21,300.00 17,332.90         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         9 44122010 - Separadores 2.3.9.2.01 Grapadora Para Oficina 20 UD 175 259.01 5,180.20 0.00 18 932.44 0.00 3,500.00 6,112.64         19 44122011 - Folders 2.3.9.2.01 Folder partitions 8 1/2 x 11 Color rojo 5 CAJ 1,600 893.5 4,467.50 0.00 18 804.15 0.00 8,000.00 5,271.65         20 44122011 - Folders 2.3.9.2.01 Folder partitions 8 1/2 x 11 color verde 5 CAJ 1,600 893.5 4,467.50 0.00 18 804.15 0.00 8,000.00 5,271.65         37 44122010 - Separadores 2.3.9.2.01 Tinta para sello azul 10 UD 180 57.37 573.70 0.00 18 103.27 0.00 1,800.00 676.97 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_23/10/2018_01_05 p.m..Pdf Download Certificado de cuota Provesol.pdf Certificado de cuota Provesol.pdf Download Budget Setting   Back To Top 95421A4824832BCB3443B5EDA8FFEC5B2C57B63CDED21E5C098543D64FCBB928