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.276785
Contract reference
FAD-2018-00711
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
FAD-UC-CD-2018-0479
Request Title
Adquisicion de Materiales Gastables de Oficina
Description
Adquisicion de Materiales Gastables de Oficina
Business Operation
Intendencia General,FARD
Reply Reference
Oferta de Materiales de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
97,586.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Intendencia General, FARD.
Catalogue Items
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1
DO1.PCCNTR.579335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,452.80
0.00
13,133.66
0.00
84,452.80
97,586.46
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
44122011 - Folders
2.3.9.2.01
Cajas de Folders 8 1/2x11 100/1
10
UD
480
480
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
44122011 - Folders
2.3.9.2.01
Cajas de Lapices de carbón Stabilo 12/1
20
UD
174.4
174.4
3,488.00
0.00
0.00
0.00
3,488.00
3,488.00
44122011 - Folders
2.3.9.2.01
Resma de Papel 8 1/2x11
50
UD
241.66
241.66
12,083.00
0.00
18
2,174.94
0.00
12,083.00
14,257.94
44122011 - Folders
2.3.9.2.01
Cajas de Bolígrafos azul Faber-Castell 12/1
60
UD
100
100
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
44122011 - Folders
2.3.9.2.01
Cajas de Bolígrafos negro Faber-Castell 12/1
20
UD
100
100
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
44122011 - Folders
2.3.9.2.01
Cajas de correctores liquido tipo lápiz artesco 12/1
6
UD
355
355
2,130.00
0.00
18
383.40
0.00
2,130.00
2,513.40
44122011 - Folders
2.3.9.2.01
Cajas de felpa azul Uni-ball 207 impact
8
UD
2,150.6
2,150.6
17,204.80
0.00
18
3,096.86
0.00
17,204.80
20,301.66
44122011 - Folders
2.3.9.2.01
Libretas rayadas amarilla 50 hojas 8.27x11.7
36
UD
38.9
38.9
1,400.40
0.00
18
252.07
0.00
1,400.40
1,652.47
27112120 - Grapas c
2.6.5.7.01
Cajas de grapas grandes
20
UD
140
140
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
44122011 - Folders
2.3.9.2.01
Cajas de clicps velmt 33mm 10/1 metal
25
UD
150.32
150.32
3,758.00
0.00
18
676.44
0.00
3,758.00
4,434.44
44122011 - Folders
2.3.9.2.01
Cajas de clicps velmt 50mm 10/1 metal
10
UD
450.32
450.32
4,503.20
0.00
18
810.58
0.00
4,503.20
5,313.78
44122011 - Folders
2.3.9.2.01
Cajitas de banditas de goma rubber bans velmet #18
20
UD
32.72
32.72
654.40
0.00
18
117.79
0.00
654.40
772.19
44122012 - Portapapeles
2.3.9.2.01
Libretas rayadas amarilla 50 hojas 5x8
42
UD
23.89
23.89
1,003.38
0.00
18
180.61
0.00
1,003.38
1,183.99
44122012 - Portapapeles
2.3.9.2.01
Cajas de marcadores colores surtidos 12/1
12
UD
345.45
345.45
4,145.40
0.00
18
746.17
0.00
4,145.40
4,891.57
44122012 - Portapapeles
2.3.9.2.01
Paquetes de fichas rayadas 3x5 100/1
50
UD
55.92
55.92
2,796.00
0.00
18
503.28
0.00
2,796.00
3,299.28
44122012 - Portapapeles
2.3.9.2.01
Cajas de sobres blancos para carta 500/1
5
UD
834.9
834.9
4,174.50
0.00
18
751.41
0.00
4,174.50
4,925.91
44122012 - Portapapeles
2.3.9.2.01
Docena de felpas corrector liquido Poniter
9
UD
247.78
247.78
2,230.02
0.00
18
401.40
0.00
2,230.02
2,631.42
44122012 - Portapapeles
2.3.9.2.01
Post-it colores surtidos 3x3 4 colores
20
UD
152.72
152.72
3,054.40
0.00
18
549.79
0.00
3,054.40
3,604.19
44122012 - Portapapeles
2.3.9.2.01
Cinta ADh transparente Abby 2x100 6/1
5
UD
354.7
354.7
1,773.50
0.00
18
319.23
0.00
1,773.50
2,092.73
44122012 - Portapapeles
2.3.9.2.01
Sobre Manilla amarillo 100/1|
7
UD
600
600
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
44122012 - Portapapeles
2.3.9.2.01
Saca grapa stand velmert
10
UD
25.38
25.38
253.80
0.00
18
45.68
0.00
253.80
299.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compro.pdf
compro.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2018_08_59 p.m..Pdf
Download
Budget Setting
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