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.281565
Contract reference
FAD-2018-00740
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-2018-0494
Request Title
Adquisicion de Materiales de Oficina
Description
Adquisicion de Materiales de Oficina
Business Operation
Intendencia General,FARD
Reply Reference
Oferta de Materiales Gastables_EXT
Type of Contract
GoodsDominicana
Contract Value
103,500.73 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 utilizado en la Intendencia General, FARD.
Catalogue Items
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1
DO1.PCCNTR.585926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,999.83
0.00
15,500.90
0.00
87,999.83
103,500.73
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Cajas de folders 8 1/2x13 100/1
25
UD
530
530
13,250.00
0.00
18
2,385.00
0.00
13,250.00
15,635.00
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Resmas de papel 8 1/2x11
70
UD
241.63
241.63
16,914.10
0.00
18
3,044.54
0.00
16,914.10
19,958.64
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Resma de papel 8 1/2x13
80
UD
325.32
325.32
26,025.60
0.00
18
4,684.61
0.00
26,025.60
30,710.21
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Cajas de correctores liquido tipo lápiz artesco 12/1
8
UD
355.5
355.5
2,844.00
0.00
18
511.92
0.00
2,844.00
3,355.92
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Libretas rayadas amarilla 50 hojas 8.27x11.7
30
UD
38.9
38.9
1,167.00
0.00
0.00
0.00
1,167.00
1,167.00
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Cajas de clips velmet 33mm 10/1 metal
10
UD
150.32
150.32
1,503.20
0.00
18
270.58
0.00
1,503.20
1,773.78
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Cajitas de banditas de goma rubber bans velmet #18
49
UD
32.55
32.55
1,594.95
0.00
18
287.09
0.00
1,594.95
1,882.04
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Resma de papel abby azul 8 1/2x14
10
UD
316.66
316.66
3,166.60
0.00
18
569.99
0.00
3,166.60
3,736.59
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Libreta rayada amarilla 50 hoja 5x8
30
UD
23.89
23.89
716.70
0.00
0.00
0.00
716.70
716.70
44121503 - Sobres
2.3.9.2.01
Paquetes de fichas raydas 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
44121503 - Sobres
2.3.9.2.01
Cajas de sobres blancos para carta 500/1
10
UD
834.12
834.12
8,341.20
0.00
18
1,501.42
0.00
8,341.20
9,842.62
44121503 - Sobres
2.3.9.2.01
Post-it colores surtidos 3x3 4 colores
25
UD
152.72
152.72
3,818.00
0.00
18
687.24
0.00
3,818.00
4,505.24
44121503 - Sobres
2.3.9.2.01
Cinta ADH transparente abby 2x100 6/1
8
UD
357.81
357.81
2,862.48
0.00
18
515.25
0.00
2,862.48
3,377.73
44121503 - Sobres
2.3.9.2.01
Sobre manilla amarillo 100/1
5
UD
600
600
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
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_05/12/2018_06_18 p.m..Pdf
Download
Budget Setting
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