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.322109   Contract reference MESCYT-2018-00476   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MESCYT-CCC-CP-2018-0017   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 80,430.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.580138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,417.50 0.00 12,012.75 0.00 74,850.00 80,430.25         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 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.3.5.01 CINTAS ADHESIVAS DE EMPAQUE 50 UD 76 39 1,950.00 0.00 18 351.00 0.00 3,800.00 2,301.00         13 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.8.01 LAPICES DE CARBON 2B 12/1 70 UD 90 24 1,680.00 0.00 0.00 0.00 6,300.00 1,680.00         23 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 FOLDER 8 /12 X 11 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         24 31201610 - Pegamentos 2.3.9.9.01 FOLDER 8 ½ X 14 15 UD 300 265 3,975.00 0.00 18 715.50 0.00 4,500.00 4,690.50         25 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 FOLDER CON BOLSILLO 25/1 (COLORES AZUL OSCURO, MORADO, AMARILLO, BLANCO) 30 UD 500 962.5 28,875.00 0.00 18 5,197.50 0.00 15,000.00 34,072.50         38 44122107 - Grapas 2.3.9.2.01 CLIP BILLETEROS PEQUEÑOS DE 25 MM CAJAS 12/1 20 UD 35 29 580.00 0.00 18 104.40 0.00 700.00 684.40         39 44121615 - Grapadoras 2.3.9.2.01 CLIP BILLETEROS MEDIANOS DE 41 MM CAJAS 12/1 20 UD 80 44 880.00 0.00 18 158.40 0.00 1,600.00 1,038.40         40 44121615 - Grapadoras 2.3.9.2.01 CLIP BILLETEROS GRANDES DE 51 MM CAJAS 12/1 20 UD 90 90 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         46 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 50 CAJ 40 19.85 992.50 0.00 18 178.65 0.00 2,000.00 1,171.15         48 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 PORTA LAPICES 20 UD 50 66 1,320.00 0.00 18 237.60 0.00 1,000.00 1,557.60         49 44121618 - Tijeras 2.3.9.2.01 PORTA CLIPS COLOR NEGRO 40 UD 15 39 1,560.00 0.00 18 280.80 0.00 600.00 1,840.80         52 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 SOBRES DE CARTA COLOR BLANCO SIN TIMBRAR 500/1 2 UD 500 550 1,100.00 0.00 18 198.00 0.00 1,000.00 1,298.00         57 44121503 - Sobres 2.3.9.2.01 PILAS AA 100 CAJ 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         58 44121716 - Resaltadores 2.3.9.2.01 PILAS AAA 100 CAJ 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         59 44121716 - Resaltadores 2.3.9.2.01 PILAS 9V CUADRADAS 25 CAJ 100 110 2,750.00 0.00 18 495.00 0.00 2,500.00 3,245.00         65 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 EGA DE 8 OZ 30 UD 35 48.5 1,455.00 0.00 18 261.90 0.00 1,050.00 1,716.90         65 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 LABEL DIVIDIDOS PQS. 1000/1 10 UD 1,800 450 4,500.00 0.00 18 810.00 0.00 18,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO best supply.pdf CONTRATO best supply.pdf Download PREVENTIVO best suply.pdf PREVENTIVO best suply.pdf Download Budget Setting   Back To Top CA2BFB673DD096A4D9F592826E4937DE55556DC0D075B316F340331D36438F41