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.298959   Contract reference DIGEV-2018-00588   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 DIGEV-DAF-CM-2018-0220   Request Title Solicitud de Materiales de Oficina para existencia en el Almacén de Propiedades de esta Dirección General.   Description Solicitud de Materiales de Oficina para existencia en el Almacén de Propiedades de esta Dirección General.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Granaries Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,034.72 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 Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,504.00 0.00 28,530.72 0.00 338,350.00 187,034.72         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 44121615 - Grapadoras Cajas de Clip ACCO 12/1 20 UD 350 100 2,000.00 0.00 18 360.00 0.00 7,000.00 2,360.00         2 44121615 - Grapadoras Cajas de Clips Gen medianos de 33 mm 12/1 35 UD 100 47 1,645.00 0.00 18 296.10 0.00 3,500.00 1,941.10         3 44121615 - Grapadoras Cajas de Clips Gen pequeños de 28 mm 12/1 25 UD 120 33 825.00 0.00 18 148.50 0.00 3,000.00 973.50         4 44121615 - Grapadoras Cajas de Grapas 23/10 15 UD 1,200 31 465.00 0.00 18 83.70 0.00 18,000.00 548.70         5 44121615 - Grapadoras Cajas de Grapar 26/10 13 UD 1,150 33 429.00 0.00 18 77.22 0.00 14,950.00 506.22         6 44121615 - Grapadoras Potes de tinta Epson 664 amarillo 100% original 10 UD 920 464 4,640.00 0.00 18 835.20 0.00 9,200.00 5,475.20         7 44121615 - Grapadoras Potes de tinta Epson 664 magenta 100% original 10 UD 920 464 4,640.00 0.00 18 835.20 0.00 9,200.00 5,475.20         8 44121615 - Grapadoras Tóner LaserJet HP 53A Negro 100% original 10 UD 8,500 4,900 49,000.00 0.00 18 8,820.00 0.00 85,000.00 57,820.00         9 44121615 - Grapadoras Tóner LaserJet HP 83 A Negro 100% original 15 UD 6,500 3,160 47,400.00 0.00 18 8,532.00 0.00 97,500.00 55,932.00         10 44121615 - Grapadoras Tóner LaserJet HP 85 A Negro 100% original 14 UD 6,500 3,390 47,460.00 0.00 18 8,542.80 0.00 91,000.00 56,002.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 001.jpg compromiso 001.jpg Download Contract Technical Document Mappings Orden de Compras_18/12/2018_08_12 p.m..Pdf Download Budget Setting   Back To Top E1F2420327BB85B246D8E623E42D06603C4CB967717C8A68B7AE09576C595AEC