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.294779   Contract reference ETED-2019-00053   Contract description: ETED-2019-00053   Type of Contract Goods   Contract Start: 17/01/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ETED-DAF-CM-2018-0473   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICION DE MATERIALES GASTABLES._EXT   Type of Contract GoodsDominicana   Contract Value 39,312.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/01/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE HERRERA.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.614705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,509.48 0.00 5,802.94 0.00 52,425.00 39,312.42         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 CAJAS DE PAPEL 8 1/2 X 11(PREMIUM) 10 CAJ 350 1,807 18,070.00 0.00 18 3,252.60 0.00 3,500.00 21,322.60         2 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.9.9.01 UNIDAD DE BENDITAS DE GOMAS 10 CAJ 80 18.75 187.50 0.00 18 33.75 0.00 800.00 221.25         3 44122003 - Carpetas 2.3.9.2.01 SEPARADORES DE CARPETAS (TRANSPARENTE) 4 CAJ 200 1,548 6,192.00 0.00 18 1,114.56 0.00 800.00 7,306.56         4 12171703 - Tintas 2.3.7.2.06 LAPICEROS AZULES 10 CAJ 90 59.64 596.40 0.00 0 0.00 0.00 900.00 596.40         5 12171703 - Tintas 2.3.7.2.06 LAPICES DE CARBON 10 CAJ 85 67.45 674.50 0.00 0 0.00 0.00 850.00 674.50         6 14111513 - Papel de libro 2.3.3.2.01 ROLLOS DE PAPEL PARA MAQUINAS SUMADORAS 40 UD 175 13.05 522.00 0.00 18 93.96 0.00 7,000.00 615.96         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS PEQUEÑAS 10 UD 120 18.52 185.20 0.00 18 33.34 0.00 1,200.00 218.54         8 44121716 - Resaltadores 2.3.9.2.01 BANDERITAS DE COLORES 30 CAJ 150 31.6 948.00 0.00 18 170.64 0.00 4,500.00 1,118.64         9 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.8.01 CINTAS ADHESIVAS TRANSPARENTES 5 CAJ 250 56 280.00 0.00 18 50.40 0.00 1,250.00 330.40         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADOS 10 CAJ 350 13.86 138.60 0.00 18 24.95 0.00 3,500.00 163.55         11 44121716 - Resaltadores 2.3.9.2.01 POST IT CONTINUOS (POP-UP-NOTES) 10 CAJ 320 46.5 465.00 0.00 18 83.70 0.00 3,200.00 548.70         12 44121716 - Resaltadores 2.3.9.2.01 UNIDADES DE POST IT 3X3 40 CAJ 350 11.65 466.00 0.00 18 83.88 0.00 14,000.00 549.88         13 41111604 - Reglas 2.6.3.2.01 REGLAS 5 UD 70 5.5 27.50 0.00 18 4.95 0.00 350.00 32.45         14 12171703 - Tintas 2.3.7.2.06 TINTA AZUL (LIQUIDA) 5 UD 250 24.5 122.50 0.00 18 22.05 0.00 1,250.00 144.55         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 10 CAJ 95 8.2 82.00 0.00 18 14.76 0.00 950.00 96.76         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO BILLETEROS 10 CAJ 85 14.5 145.00 0.00 18 26.10 0.00 850.00 171.10         17 21101513 - Discos 2.6.5.1.01 CD 25 UD 50 30 750.00 0.00 18 135.00 0.00 1,250.00 885.00         18 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X11 5 CAJ 450 195 975.00 0.00 18 175.50 0.00 2,250.00 1,150.50         19 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA PAPEL DE COLOR (AMARILLO Y AZUL ) 2 RESMA 450 237 474.00 0.00 18 85.32 0.00 900.00 559.32         20 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCOS 2 CAJ 250 494 988.00 0.00 18 177.84 0.00 500.00 1,165.84         21 31201610 - Pegamentos 2.3.9.9.01 PEGAMENTO UHU EN PASTA 8 UD 150 29.16 233.28 0.00 18 41.99 0.00 1,200.00 275.27         22 31201610 - Pegamentos 2.3.9.9.01 PEGAMENTO UHU EN GEL 1 UD 175 62 62.00 0.00 18 11.16 0.00 175.00 73.16         23 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 5 UD 250 185 925.00 0.00 18 166.50 0.00 1,250.00 1,091.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/01/2019_02_33 p.m..Pdf Download Escaneo0352.pdf Escaneo0352.pdf Download Budget Setting   Back To Top 540D9EB9EA448CB0A2535E023BA5987757DD865A1184C57A6806C7CBBE4DC2A8