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.289038
Contract reference
SSEPLAN-DGODT-2018-00080
Contract description:
Type of Contract
Goods
Contract Start:
26/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SSEPLAN-DGODT-UC-CD-2018-0056
Request Title
Adquisición de Material Gastable de Oficina
Description
Adquisición de Material Gastable de Oficina
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Inversiones Bautista Beras (Material Gastable de O
Type of Contract
GoodsDominicana
Contract Value
93,981.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
26/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.603004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,645.09
0.00
14,336.12
0.00
79,645.42
93,981.21
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
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Marcador Permanente Azul
48
UD
25.85
25.85
1,240.68
0.00
18
223.32
0.00
1,240.80
1,464.00
2
44121503 - Sobres
2.3.9.2.01
Sobres en Blanco No.10 (Tipo Carta)
1,000
UD
1.4
1.4
1,398.30
0.00
18
251.69
0.00
1,400.00
1,649.99
3
44121503 - Sobres
2.3.9.2.01
Sobres Manila 14 x 17
500
UD
16.9
16.91
8,453.40
0.00
18
1,521.61
0.00
8,450.00
9,975.01
4
44121804 - Borradores
2.3.9.2.01
Gomas de Borrar Grande
100
UD
18.48
18.47
1,847.46
0.00
18
332.54
0.00
1,848.00
2,180.00
5
14111532 - Papel kits de
(...)
14111532 - Papel kits de papeles surtidos
2.3.3.2.01
Resma de Papel Bond 8.5 x 11 (Cajas 10/1) 500/1
18
CAJ
2,322
2,322.03
41,796.61
0.00
18
7,523.39
0.00
41,796.00
49,320.00
6
44122119 - Sujetadores au
(...)
44122119 - Sujetadores auto adhesivos
2.3.9.2.01
Pegamento Liquido
50
UD
127.12
127.12
6,355.93
0.00
18
1,144.07
0.00
6,356.00
7,500.00
7
44121804 - Borradores
2.3.9.2.01
Corrector Tipo Lapiz
36
UD
67
66.95
2,410.17
0.00
18
433.83
0.00
2,412.00
2,844.00
8
44121716 - Resaltadores
2.3.9.2.01
Resaltadores Varios Colores
48
UD
20.25
20.25
972.20
0.00
18
175.00
0.00
972.00
1,147.20
9
44121708 - Marcadores
2.3.9.2.01
Marcadores de Pizarras Varios Colores
36
UD
40.68
40.68
1,464.41
0.00
18
263.59
0.00
1,464.48
1,728.00
10
44122114 - Postes roscado
(...)
44122114 - Postes roscados
2.3.9.2.01
Post It Varios 1/2
12
UD
12.71
12.71
152.54
0.00
18
27.46
0.00
152.52
180.00
11
44122023 - Tabletas gráfi
(...)
44122023 - Tabletas gráficas para arquitectura
2.3.9.2.01
Reglas de 12 Transparentes
48
UD
11.23
11.23
538.98
0.00
18
97.02
0.00
539.04
636.00
12
44121618 - Tijeras
2.3.9.2.01
Tijeras de 7´´
50
UD
39.41
39.41
1,970.34
0.00
18
354.66
0.00
1,970.50
2,325.00
13
44121615 - Grapadoras
2.3.9.2.01
Grapadora 444 Swingline
24
UD
432.2
432.2
10,372.88
0.00
18
1,867.12
0.00
10,372.80
12,240.00
14
44122114 - Postes roscado
(...)
44122114 - Postes roscados
2.3.9.2.01
Post it 2 x 3
12
UD
25.85
25.85
310.17
0.00
18
55.83
0.00
310.20
366.00
15
44122114 - Postes roscado
(...)
44122114 - Postes roscados
2.3.9.2.01
Post it 3x3
12
UD
30.09
30.08
361.02
0.00
18
64.98
0.00
361.08
426.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SUMINISTRO DE OFICINA.pdf
SUMINISTRO DE OFICINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2018_04_13 p.m..Pdf
Download
Budget Setting
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