1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289620
Contract reference
AEISS-2018-00110
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AEISS-UC-CD-2018-0032
Request Title
Compra de materiales de oficina octubre-diciembre 2018
Description
Compra de materiales de oficina para ser utilizados en AEISS en los meses octubre-diciembre 2018.
Business Operation
Administración
Reply Reference
Compra de materiales de oficina
Type of Contract
GoodsDominicana
Contract Value
13,132.04 Dominican Pesos
Conditions
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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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.573934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,128.85
0.00
2,003.19
0.00
11,897.14
13,132.04
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
44121804 - Borradores
2.3.9.2.01
Gomas de borrar de 6 cms, color blanco.
5
UD
28.56
8.54
42.70
0
0.00
18
7.69
0.00
142.80
50.39
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip billetero 1 5/8 41MM, 12/1.
1
CAJ
70.02
67.62
67.62
0
0.00
18
12.17
0.00
70.02
79.79
12
44121503 - Sobres
2.3.9.2.01
Sobres manilas 9 x 12 (8.5 x 11), 500/1.
1
CAJ
259.86
1,166.48
1,166.48
0
0.00
18
209.97
0.00
259.86
1,376.45
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip billetero 1 5/8 41MM, 12/1.
7
CAJ
70.02
67.62
473.34
0
0.00
18
85.20
0.00
490.14
558.54
11
44121503 - Sobres
2.3.9.2.01
Sobres manilas 9 x 12 (8.5 x 11), 500/1.
2
CAJ
259.86
1,166.48
2,332.96
0
0.00
18
419.93
0.00
519.72
2,752.89
15
44121804 - Borradores
2.3.9.2.01
Gomas de borrar de 6 cms, color blanco.
25
UD
28.56
8.54
213.50
0
0.00
18
38.43
0.00
714.00
251.93
18
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector blanco tipo lápiz.
25
UD
55.68
54.28
1,357.00
0
0.00
18
244.26
0.00
1,392.00
1,601.26
19
44122101 - Cauchos
2.3.9.2.01
Gomitas gruesas 100/1.
5
CAJ
45.65
28
140.00
0
0.00
18
25.20
0.00
228.25
165.20
20
44122101 - Cauchos
2.3.9.2.01
Gomitas No. 18 100/1.
20
CAJ
37.96
19.03
380.60
0
0.00
18
68.51
0.00
759.20
449.11
22
31201610 - Pegamentos
2.3.9.9.01
Pegamento en barra 41 gramos.
10
UD
103.33
96.6
966.00
0
0.00
18
173.88
0.00
1,033.30
1,139.88
24
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.3.3.01
Post-it banderita 5/1.
50
UD
55.68
27.66
1,383.00
0
0.00
18
248.94
0.00
2,784.00
1,631.94
25
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protector de hoja 8.5 x 11, 100/1.
15
UD
165.63
121.49
1,822.35
0
0.00
18
328.02
0.00
2,484.45
2,150.37
29
44122010 - Separadores
2.3.9.2.01
Separadores de carpeta 8.5 x 11, 5/1.
30
UD
33.98
26.11
783.30
0
0.00
18
140.99
0.00
1,019.40
924.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2018_03_01 p.m..Pdf
Download
Orden portal COMARFE.pdf
Orden portal COMARFE.pdf
Download
Cuota a comprometer COMARFE.pdf
Cuota a comprometer COMARFE.pdf
Download
Budget Setting
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