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.279538
Contract reference
MIREX-2018-01267
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-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2018-0463
Request Title
MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE MIREX
Description
MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE MIREX
Business Operation
División de Almacén y Suministros
Reply Reference
MIREX-DAF-CM-2018-0463
Type of Contract
GoodsDominicana
Contract Value
286,474.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
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.581620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,775.00
0.00
43,699.50
0.00
261,825.00
286,474.50
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
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND 8 1/2X14
400
RESMA
305
255
102,000.00
0.00
18
18,360.00
0.00
122,000.00
120,360.00
2
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND 8 1/2X17
60
RESMA
460
340
20,400.00
0.00
18
3,672.00
0.00
27,600.00
24,072.00
3
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND ROJO 8 1/2X11
10
RESMA
450
170
1,700.00
0.00
18
306.00
0.00
4,500.00
2,006.00
4
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND AMARILLO 8 1/2X11
15
RESMA
450
295
4,425.00
0.00
18
796.50
0.00
6,750.00
5,221.50
5
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND ROSADO 8 1/2X11
15
RESMA
450
295
4,425.00
0.00
18
796.50
0.00
6,750.00
5,221.50
6
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND VERDE 8 1/2X11
15
RESMA
450
295
4,425.00
0.00
18
796.50
0.00
6,750.00
5,221.50
7
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND AZUL 8 1/2X11
15
RESMA
450
295
4,425.00
0.00
18
796.50
0.00
6,750.00
5,221.50
8
14121810 - Papeles carbón
2.3.3.2.01
PAPEL ENCERADO 8 1/211
5
RESMA
485
295
1,475.00
0.00
18
265.50
0.00
2,425.00
1,740.50
9
14121810 - Papeles carbón
2.3.3.2.01
FOLDER SATINADO BLANCO 25/1
60
PAQ
140
375
22,500.00
0.00
18
4,050.00
0.00
8,400.00
26,550.00
10
14121810 - Papeles carbón
2.3.3.2.01
FOLDER SATINADO AZUL 25/1
60
PAQ
140
375
22,500.00
0.00
18
4,050.00
0.00
8,400.00
26,550.00
11
14121810 - Papeles carbón
2.3.3.2.01
PAPEL BOND 8 1/2X13
200
RESMA
270
225
45,000.00
0.00
18
8,100.00
0.00
54,000.00
53,100.00
12
44102801 - Laminadoras
2.6.1.9.01
LAMINADORA P/PLASTIFICAR
1
UD
7,500
9,500
9,500.00
0.00
18
1,710.00
0.00
7,500.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0190.pdf
Escaneo0190.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2018_01_32 p.m..Pdf
Download
Budget Setting
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