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.283385   Contract reference PAFI-2018-00143   Contract description:   Type of Contract Goods   Contract Start:   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-01-ComprasMenores   Request Reference PAFI-DAF-CM-2018-0018   Request Title Adquisicion de Suministros de Oficina conforme al PACC 2018 dirigido a MIPYMES   Description Adquisicion de Suministros de Oficina conforme al PACC 2018 dirigido a MIPYMES   Business Operation Area Administrativa   Reply Reference Suplidora Arco Iris_EXT   Type of Contract GoodsDominicana   Contract Value 18,291.18 Dominican Pesos   Conditions   Back To Top 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 Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.586908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,501.00 0.00 0.00 2,790.18 9,189.20 18,291.18         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 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 PERFORADORAS DE 3 HOYOS 2 UD 500 2,700 5,400.00 0.00 0.00 18 972.00 1,000.00 6,372.00         4 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA GRAPA 24 UD 120 40 960.00 0.00 0.00 18 172.80 2,880.00 1,132.80         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 2" PARA SELLAR CAJAS 12 UD 140 65 780.00 0.00 0.00 18 140.40 1,680.00 920.40         10 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 HUMECEDOR DE DEDO/CERA PARA CONTAR 6 UD 30 30 180.00 0.00 0.00 18 32.40 180.00 212.40         11 44101705 - Bandejas o ali(...)44101705 - Bandejas o alimentadores de máquinas de oficina 2.3.9.8.01 BATERIAS AA 36 UD 50 150 5,400.00 0.00 0.00 18 972.00 1,800.00 6,372.00         12 44101705 - Bandejas o ali(...)44101705 - Bandejas o alimentadores de máquinas de oficina 2.3.9.8.01 BATERIAS AAA 12 UD 37 150 1,800.00 0.00 0.00 18 324.00 444.00 2,124.00         15 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 GOMITAS / BANDITAS 24 CAJ 50 19 456.00 0.00 0.00 18 82.08 1,200.00 538.08         22 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 DE COLORES 1 UD 5.2 525 525.00 0.00 0.00 18 94.50 5.20 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso- Arco Iris.pdf Compromiso- Arco Iris.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2018_08_24 p.m..Pdf Download Budget Setting   Back To Top 06104793A663C965D8D159873872058BAF92AA4C776CA05BB56E3002B8361EEA