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.290036
Contract reference
CONTRALORIA-2018-00628
Contract description:
Compra de Artículos de Papelería y Oficina correspondientes al 4to trimestre del 2018
Type of Contract
Goods
Contract Start:
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 12:00:00
((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
CONTRALORIA-DAF-CM-2018-0057
Request Title
Compra de Artículos de Papelería y Oficina
Description
Compra de Artículos de Papelería y Oficina correspondientes al 4to trimestre del 2018
Business Operation
Sección de Suministro & Almacén
Reply Reference
GA-201812-032
Type of Contract
GoodsDominicana
Contract Value
12,706.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Francia, Esq. Pedro A. Lluberes, 3 Nivel, Santo Domingo, D.N.
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.604412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,768.50
0.00
1,938.33
0.00
13,402.66
12,706.83
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
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.9.2.01
ARCHIVO ACORDEON 10X12 (21)
3
UD
295
537.5
1,612.50
0.00
18
290.25
0.00
885.00
1,902.75
7
44121804 - Borradores
2.3.9.2.01
BORRA DE GOMA
12
CAJ
10
7.5
90.00
0.00
18
16.20
0.00
120.00
106.20
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETERO DE 3/4" ( 19mm ) - Caja 12/1
36
CAJ
18.71
19.5
702.00
0.00
18
126.36
0.00
673.56
828.36
18
44122011 - Folders
2.3.9.2.01
FOLDER 8 1/2 X 11
2,500
UD
3.37
2.4
6,000.00
0.00
18
1,080.00
0.00
8,425.00
7,080.00
31
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AMARILLO
90
UD
29.67
20
1,800.00
0.00
18
324.00
0.00
2,670.30
2,124.00
47
44121708 - Marcadores
2.3.9.2.01
MARCADOR PARA PIZARRA - ROJO
24
UD
17.7
14.5
348.00
0.00
18
62.64
0.00
424.80
410.64
50
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTE NEGRO - Punta Fina
12
UD
17
18
216.00
0.00
18
38.88
0.00
204.00
254.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LA PAPELERIA.pdf
CUOTA LA PAPELERIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2018_02_02 p.m..Pdf
Download
Budget Setting
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