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.280692
Contract reference
PROCURADURIA-2018-01315
Contract description:
Compra de material gastable para esta PGR, Segun REQ.018-7497/ 7471
Type of Contract
Goods
Contract Start:
21/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2018-0240
Request Title
Compra de material gastable para esta PGR, Segun REQ.018-7497/ 7471
Description
Compra de material gastable para esta PGR, Segun REQ.018-7497/ 7471
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
PROCURADURIA-DAF-CM-2018-0240
Type of Contract
GoodsDominicana
Contract Value
75,480.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
21/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.578217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,360.00
0.00
7,120.80
0.00
83,300.00
75,480.80
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
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.3.1.01
Sobre manila 9x12
5,000
UD
2
2.43
12,150.00
0.00
18
2,187.00
0.00
10,000.00
14,337.00
3
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.8.01
Grapadoras
150
UD
150
110
16,500.00
0.00
18
2,970.00
0.00
22,500.00
19,470.00
5
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
Cintas adhesiva 3/4
200
UD
30
22
4,400.00
0.00
18
792.00
0.00
6,000.00
5,192.00
7
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lapiz de carbon
3,000
UD
4
3.3
9,900.00
0.00
0
0.00
0.00
12,000.00
9,900.00
8
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
Libreta rayada 8 1/2 x 11
200
UD
18
22
4,400.00
0.00
18
792.00
0.00
3,600.00
5,192.00
9
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
Libreta rayada 5 x 8
200
UD
11
10.55
2,110.00
0.00
18
379.80
0.00
2,200.00
2,489.80
10
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.01
Lapiceros negro (unidad)
3,000
UD
7
4.5
13,500.00
0.00
0
0.00
0.00
21,000.00
13,500.00
11
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.01
Lapiceros azul (caja)
100
CAJ
60
54
5,400.00
0.00
0
0.00
0.00
6,000.00
5,400.00
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_21/11/2018_02_04 p.m..Pdf
Download
doc60693720181114091130.pdf
doc60693720181114091130.pdf
Download
Budget Setting
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