1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297509
Contract reference
INAGUJA-2018-00171
Contract description:
COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
17/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAGUJA-DAF-CM-2018-0027
Request Title
COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA
Description
COMPRA DE MATERIALES Y SUMINISTRO DE OFICINA
Business Operation
Departamento de Almacén y Suministros
Reply Reference
INAGUJA-DAF-CM-2018-0027
Type of Contract
GoodsDominicana
Contract Value
28,151 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
17/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.598331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,200.00
0.00
3,951.00
0.00
40,442.35
28,151.00
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
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices de carbón
5
CAJ
141.6
60
300.00
0.00
0
0.00
0.00
708.00
300.00
2
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
bolígrafos azules 10/1
30
CAJ
102.66
65
1,950.00
0.00
0
0.00
0.00
3,079.80
1,950.00
5
44121615 - Grapadoras
2.3.9.2.01
Grapas
20
CAJ
75
30
600.00
0.00
18
108.00
0.00
1,500.00
708.00
6
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
corrector
2
CAJ
780
300
600.00
0.00
18
108.00
0.00
1,560.00
708.00
9
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
GOTEROS PARA SELLOS
10
UD
50
25
250.00
0.00
18
45.00
0.00
500.00
295.00
10
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
clip billetero de 25MM 12/1
40
CAJ
54
35
1,400.00
0.00
18
252.00
0.00
2,160.00
1,652.00
11
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
clip billetero de 41MM 12/1
35
CAJ
125
60
2,100.00
0.00
18
378.00
0.00
4,375.00
2,478.00
12
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
clip billetero de 51MM 12/1
30
CAJ
165
85
2,550.00
0.00
18
459.00
0.00
4,950.00
3,009.00
17
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Cajas de papel Bond 20 8 1/2 * 11
5
CAJ
2,249.91
1,800
9,000.00
0.00
18
1,620.00
0.00
11,249.55
10,620.00
18
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Cajas de papel Bond 20 8 1/2 * 14
2
CAJ
3,500
2,200
4,400.00
0.00
18
792.00
0.00
7,000.00
5,192.00
21
44121618 - Tijeras
2.3.9.2.01
Tijeras pequeñas
42
UD
80
25
1,050.00
0.00
18
189.00
0.00
3,360.00
1,239.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER CASA JARABACOA.pdf
CUOTA PARA COMPROMETER CASA JARABACOA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2018_04_35 p.m..Pdf
Download
Budget Setting
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