1. General Information
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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.277055
Contract reference
DIRECCION G. MINERIA-2018-00249
Contract description:
Adquisición de materiales gastables
Type of Contract
Goods
Contract Start:
23/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-UC-CD-2018-0263
Request Title
Adquisición de materiales gastables
Description
Materiales gastables de oficina
Business Operation
Almacén y Suministro
Reply Reference
DIRECCION G. MINERIA-UC-CD-2018-0263
Type of Contract
GoodsDominicana
Contract Value
86,062.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.579149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,934.55
0.00
13,128.22
0.00
75,103.00
86,062.77
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
RESMAS DE PAPEL 8 1/2 *11
320
UD
175
173
55,360.00
0.00
18
9,964.80
0.00
56,000.00
65,324.80
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
RESMAS DE PAPEL 8 1/2 *13
1
UD
250
220
220.00
0.00
18
39.60
0.00
250.00
259.60
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
RESMAS DE PAPEL 8 1/2 *14
3
UD
300
285
855.00
0.00
18
153.90
0.00
900.00
1,008.90
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips #1 (10 UND)
1
CAJ
80
120
120.00
0.00
18
21.60
0.00
80.00
141.60
5
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CLIPS BILLETEROS 51MM
4
CAJ
125
102
408.00
0.00
18
73.44
0.00
500.00
481.44
6
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CLIPS BILLETEROS 41MM
3
CAJ
100
87
261.00
0.00
18
46.98
0.00
300.00
307.98
11
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
NOTAS ADHESIVAS 3X3
48
UD
60
19.2
921.60
0.00
18
165.89
0.00
2,880.00
1,087.49
12
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
NOTAS ADHESIVAS PEQ. (VARIOS COLORES)
20
UD
60
17.9
358.00
0.00
18
64.44
0.00
1,200.00
422.44
13
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
SEPARADORES DE COLORES (TIPO BANDERITAS)
15
UD
60
99.9
1,498.50
0.00
18
269.73
0.00
900.00
1,768.23
14
31201603 - Gomas
2.3.9.9.01
GOMAS DE BORRAR
12
UD
7
4.1
49.20
0.00
18
8.86
0.00
84.00
58.06
16
44121503 - Sobres
2.3.9.2.01
SOBRES MANILA 8 1/2*14
50
UD
2
6.1
305.00
0.00
18
54.90
0.00
100.00
359.90
18
31162404 - Grapas
2.3.6.3.06
GRAPAS
10
CAJ
12
27.22
272.20
0.00
18
49.00
0.00
120.00
321.20
19
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
8
UD
175
115.8
926.40
0.00
18
166.75
0.00
1,400.00
1,093.15
23
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.01
CINTAS ADHESIVAS DE 3/4
12
UD
62
52.2
626.40
0.00
18
112.75
0.00
744.00
739.15
24
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.01
CINTAS ADHESIVAS DE 2"
10
UD
75
47.7
477.00
0.00
18
85.86
0.00
750.00
562.86
25
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.01
Dispensador de Cintas adhes. de 3/4
5
UD
75
170
850.00
0.00
18
153.00
0.00
375.00
1,003.00
26
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAGRAPAS
5
UD
45
19.35
96.75
0.00
18
17.42
0.00
225.00
114.17
27
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
SACAPUNTAS
8
UD
10
3.5
28.00
0.00
18
5.04
0.00
80.00
33.04
28
43191603 - Cables de exte
(...)
43191603 - Cables de extensión para teléfonos
2.3.9.8.01
CORDONES TEL. EN ESPIRAL (CORTOS)
5
UD
80
30
150.00
0.00
18
27.00
0.00
400.00
177.00
29
43191603 - Cables de exte
(...)
43191603 - Cables de extensión para teléfonos
2.3.9.8.01
CORDONES TEL. LISOS
8
UD
90
129.8
1,038.40
0.00
18
186.91
0.00
720.00
1,225.31
30
31162001 - Chinches
2.3.6.3.06
CHINCHETAS
1
CAJ
50
32.1
32.10
0.00
18
5.78
0.00
50.00
37.88
31
44121618 - Tijeras
2.3.9.2.01
TIJERAS
7
UD
35
39
273.00
0.00
18
49.14
0.00
245.00
322.14
34
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.8.01
CD´s
50
UD
10
11.2
560.00
0.00
18
100.80
0.00
500.00
660.80
35
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.8.01
Porta CD de papel
50
UD
5
5.22
261.00
0.00
18
46.98
0.00
250.00
307.98
38
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.2.01
Cintas para calculadora IR 40T B/R
2
UD
50
61
122.00
0.00
18
21.96
0.00
100.00
143.96
39
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.2.01
Cintas para calculadoras Sharps-EL-2630 P III
8
UD
50
62.5
500.00
0.00
18
90.00
0.00
400.00
590.00
40
44121708 - Marcadores
2.3.9.2.01
MARCADORES NEGROS (12 UND)
1
CAJ
175
134
134.00
0.00
18
24.12
0.00
175.00
158.12
41
44121708 - Marcadores
2.3.9.2.01
MARCADORES ROJOS (12 UND)
1
CAJ
175
134
134.00
0.00
18
24.12
0.00
175.00
158.12
42
44122011 - Folders
2.3.9.2.01
FOLDERS COLGANTES 8 1/2 X14
350
UD
12
16.12
5,642.00
0.00
18
1,015.56
0.00
4,200.00
6,657.56
43
44121503 - Sobres
2.3.9.2.01
Sobres blancos para cartas
500
UD
2
0.91
455.00
0.00
18
81.90
0.00
1,000.00
536.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer materiales gastables0001.jpg
cuota a comprometer materiales gastables0001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2018_01_48 p.m..Pdf
Download
Budget Setting
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