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.277258   Contract reference PROMESECAL-2018-00615   Contract description:   Type of Contract Goods   Contract Start: 23/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2018-0037   Request Title Adquisición de materiales de oficina para suministro general de la institución.   Description Adquisición de materiales de oficina para suministro general de la institución.   Business Operation División de Servicios Generales   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,502.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.575507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,768.05 0.00 37,734.35 0.00 374,727.00 260,502.40         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 44121615 - Grapadoras 2.3.9.2.01 Acordeón c/abecedario 60 UD 320 295 17,700.00 0.00 18 3,186.00 0.00 19,200.00 20,886.00         5 44121615 - Grapadoras 2.3.9.2.01 Cinta impresora Start SP-200 30 UD 40 31 930.00 0.00 18 167.40 0.00 1,200.00 1,097.40         6 44121615 - Grapadoras 2.3.9.2.01 Clips 500mm. (100/1) 150 UD 25 18.5 2,775.00 0.00 18 499.50 0.00 3,750.00 3,274.50         9 44121615 - Grapadoras 2.3.9.2.01 Folder manila, 8 ½ “ x 11” 5,000 UD 2.3 0.35 1,750.00 0.00 18 315.00 0.00 11,500.00 2,065.00         12 44121615 - Grapadoras 2.3.9.2.01 Grapadora en metal, base plástica 200 UD 150 99 19,800.00 0.00 18 3,564.00 0.00 30,000.00 23,364.00         13 44121615 - Grapadoras 2.3.9.2.01 Grapas 3/8” (5,000/1) 15 UD 15 36 540.00 0.00 18 97.20 0.00 225.00 637.20         14 44121615 - Grapadoras 2.3.9.2.01 Hoja para plastificar 8 ½ “ x 11” 500 UD 15 2.95 1,475.00 0.00 18 265.50 0.00 7,500.00 1,740.50         15 44121615 - Grapadoras 2.3.9.2.01 Lapicero azul, cuerpo hexagonal transparente 4,008 UD 5 2.85 11,422.80 0.00 0 0.00 0.00 20,040.00 11,422.80         16 44121615 - Grapadoras 2.3.9.2.01 Lapicero negro, cuerpo hexagonal transparente 360 UD 4 2.85 1,026.00 0.00 0 0.00 0.00 1,440.00 1,026.00         18 44121615 - Grapadoras 2.3.9.2.01 Libreta a rayas, 5 ½ “ x 8” 400 UD 20 11.75 4,700.00 0.00 18 846.00 0.00 8,000.00 5,546.00         21 44121615 - Grapadoras 2.3.9.2.01 Marcador permanente azul 984 UD 15 7 6,888.00 0.00 18 1,239.84 0.00 14,760.00 8,127.84         22 44121615 - Grapadoras 2.3.9.2.01 Marcador permanente negro 984 UD 15 7 6,888.00 0.00 18 1,239.84 0.00 14,760.00 8,127.84         23 44121615 - Grapadoras 2.3.9.2.01 Marcador permanente rojo 600 UD 15 7 4,200.00 0.00 18 756.00 0.00 9,000.00 4,956.00         25 44121615 - Grapadoras 2.3.9.2.01 Portaclips 36 UD 30 15 540.00 0.00 18 97.20 0.00 1,080.00 637.20         26 44121615 - Grapadoras 2.3.9.2.01 Notas adhesivas 3x3, color amarillo 700 UD 18 9 6,300.00 0.00 18 1,134.00 0.00 12,600.00 7,434.00         28 44121615 - Grapadoras 2.3.9.2.01 Sacapunta de metal 120 UD 10 3.69 442.80 0.00 18 79.70 0.00 1,200.00 522.50         32 44121615 - Grapadoras 2.3.9.2.01 Tabla c/ Gancho 72 UD 60 37 2,664.00 0.00 18 479.52 0.00 4,320.00 3,143.52         35 44121615 - Grapadoras 2.3.9.2.01 Portalápiz tubular, plástico, 7 divisiones 50 UD 100 82 4,100.00 0.00 18 738.00 0.00 5,000.00 4,838.00         36 44121615 - Grapadoras 2.3.9.2.01 Sacagrapas 50 UD 18 13.95 697.50 0.00 18 125.55 0.00 900.00 823.05         37 44121615 - Grapadoras 2.3.9.2.01 Tijera en metal 200 UD 30 19 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         38 44121615 - Grapadoras 2.3.9.2.01 Felpa 0.33mm, color Negro 36 UD 17 9.5 342.00 0.00 0 0.00 0.00 612.00 342.00         39 44121615 - Grapadoras 2.3.9.2.01 Felpa 0.33mm, color Azul 36 UD 15 9.5 342.00 0.00 0 0.00 0.00 540.00 342.00         40 44121615 - Grapadoras 2.3.9.2.01 Calculadora 12 Digitos pila/solar, pantalla LCD 500 UD 250 164 82,000.00 0.00 18 14,760.00 0.00 125,000.00 96,760.00         42 44121615 - Grapadoras 2.3.9.2.01 Carpeta 3” Pulgs. azul 240 UD 200 124 29,760.00 0.00 18 5,356.80 0.00 48,000.00 35,116.80         43 44121615 - Grapadoras 2.3.9.2.01 Marcador no permanente, color Verde p/pizarra mágica 24 UD 15 9 216.00 0.00 18 38.88 0.00 360.00 254.88         44 44121615 - Grapadoras 2.3.9.2.01 Marcador no permanente, color Rojo p/pizarra mágica 6 UD 15 9 54.00 0.00 18 9.72 0.00 90.00 63.72         47 44121615 - Grapadoras 2.3.9.2.01 Label p/ folder Paquete 50 UD 50 32 1,600.00 0.00 18 288.00 0.00 2,500.00 1,888.00         50 44121615 - Grapadoras 2.3.9.2.01 Grapadora Heavy Duty 5 UD 800 435 2,175.00 0.00 18 391.50 0.00 4,000.00 2,566.50         52 44121615 - Grapadoras 2.3.9.2.01 Gotero tinta para sello pretintado 2Onz. 300 UD 50 18 5,400.00 0.00 18 972.00 0.00 15,000.00 6,372.00         57 44121615 - Grapadoras 2.3.9.2.01 Cubierta plástica transparente para encuadernar 500 UD 12 4.3 2,150.00 0.00 18 387.00 0.00 6,000.00 2,537.00         59 44121615 - Grapadoras 2.3.9.2.01 Borrador pizarra mágica 5 UD 30 17.99 89.95 0.00 18 16.19 0.00 150.00 106.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROGASTABLE.pdf CONTRATO PROGASTABLE.pdf Download PROGASTABLE CUOTA.pdf PROGASTABLE CUOTA.pdf Download Budget Setting   Back To Top 0F97873D29BB74DB056B692DA0F4BAEB55B012684C695BCE9A9A15B9753D71F4