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.300130   Contract reference JAC-2019-00044   Contract description: Materiales de oficina   Type of Contract Goods   Contract Start: 14/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2019-0023   Request Title Materiales de oficina   Description Materiales de oficina   Business Operation Sección de Almacén y suministro   Reply Reference Materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 136,243.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   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.629826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,170.00 0.00 20,073.60 0.00 126,320.00 136,243.60         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 2.6.1.1.01 LAPICES DE CARBON NO.2 12/1 15 CT 100 110 1,650.00 0.00 0.00 0.00 3,000.00 1,650.00         43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.3.9.2.01 LIQUID PAPER TIPO LAPIZ 36 UN 65 60 2,160.00 0.00 18 388.80 0.00 2,340.00 2,548.80         44122003 - Carpetas 2.6.1.1.01 ARPETA DE (3) GANCHOS DE 1/2 PULG. 12 UN 150 150 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.6.1.1.01 COVER P/ENCUADERNAR BLANCA TRANSPARENTE (RÍGIDO) 24 Q 160 585 14,040.00 0.00 18 2,527.20 0.00 3,840.00 16,567.20         14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORD (500PAG.) 4 UN 360 350 1,400.00 0.00 18 252.00 0.00 1,440.00 1,652.00         44122003 - Carpetas 2.6.1.1.01 CARPETA DE 3 GANCHOS, 3" BLANCA 12 UN 325 200 2,400.00 0.00 18 432.00 0.00 3,900.00 2,832.00         39121719 - Protectores 2.6.5.6.01 PROTECTORES DE DOCUMENTOS- CLEAR , PARA CARPETA DE 3 GANCHO 18 Q 300 300 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN BARRA 40 GR. UHU 18 UN 120 120 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         31201610 - Pegamentos 2.3.7.2.99 UHU LIQUIDO 125GM 18 UN 200 190 3,420.00 0.00 18 615.60 0.00 3,600.00 4,035.60         44121503 - Sobres 2.6.1.1.01 SOBRE MANILA 9 X 12 500/1 1 CX 1,900 1,800 1,800.00 0.00 18 324.00 0.00 1,900.00 2,124.00         44121503 - Sobres 2.6.1.1.01 SOBRE MANILA 10x13 500/1 1 CX 2,000 1,900 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         44121503 - Sobres 2.6.1.1.01 SOBRE MANILA 5 1/2x81/2 500/1 1 CX 900 800 800.00 0.00 18 144.00 0.00 1,800.00 944.00         24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.6.5.7.01 BANDITAS DE GOMAS (GOMITAS) 10 CX 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.1.05 CERA PARA CONTAR 10 CX 80 75 750.00 0.00 18 135.00 0.00 800.00 885.00         44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.6.1.1.01 DISPENSADOR CINTA ADHESIVA PEQ. DE 3/4 6 UN 300 125 750.00 0.00 18 135.00 0.00 1,800.00 885.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 12/1 30 CX 110 100 3,000.00 0.00 0.00 0.00 3,300.00 3,000.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 NEGRO 3 CX 800 750 2,250.00 0.00 18 405.00 0.00 2,400.00 2,655.00         7 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11 10 CX 800 275 2,750.00 0.00 18 495.00 0.00 8,000.00 3,245.00         8 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 AZUL 5 CX 800 750 3,750.00 0.00 18 675.00 0.00 4,000.00 4,425.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 GRIS 2 CX 800 750 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         10 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 VERDE 4 CX 800 750 3,000.00 0.00 18 540.00 0.00 3,200.00 3,540.00         15 44122107 - Grapas 2.3.9.2.01 GANCHOS ACCO 50/1 12 CX 125 120 1,440.00 0.00 18 259.20 0.00 1,500.00 1,699.20         16 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 12 CX 60 60 720.00 0.00 18 129.60 0.00 720.00 849.60         22 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 20, 8 1/2 X 11 (10/1) 16 RESMA 2,200 2,100 33,600.00 0.00 18 6,048.00 0.00 35,200.00 39,648.00         23 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 POST-IT / 3X3 AMARILLO 50 EMB 50 45 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         23 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 POST-IT /3X5 AMARILLO 50 EMB 100 90 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         23 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 POST-IT TIPO BANDERITA 48 EMB 160 150 7,200.00 0.00 18 1,296.00 0.00 7,680.00 8,496.00         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 LIBRETA RAYADA 5 X 8 48 UN 70 25 1,200.00 0.00 18 216.00 0.00 3,360.00 1,416.00         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 LIBRETA RAYADA 8 1/2x11 24 UN 100 40 960.00 0.00 18 172.80 0.00 2,400.00 1,132.80         33 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 CINTA ADHESIVA P/DISP. ¾ X 36 DE ANCHO 24 CX 100 65 1,560.00 0.00 18 280.80 0.00 2,400.00 1,840.80         33 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 CINTA ADHESIVA DOBLE CARA 3/4 6 CX 170 160 960.00 0.00 18 172.80 0.00 1,020.00 1,132.80         36 44121716 - Resaltadores 2.3.9.2.01 RAYON RESALTADORES COLOR VARIADOS 50 UN 100 40 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00         43 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA OFICINA 12 UN 100 50 600.00 0.00 18 108.00 0.00 1,200.00 708.00         51 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETAS DE 3 GANCHO( PAQ.) 10 CX 100 50 500.00 0.00 18 90.00 0.00 1,000.00 590.00         52 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.3.5.01 LABELS P/CD JANEL ETIQUETAS 2 UN 100 400 800.00 0.00 18 144.00 0.00 2,500.00 944.00         52 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.3.5.01 LLABEL ADHESIVOS PARA SOBRES 12 UN 80 75 900.00 0.00 18 162.00 0.00 960.00 1,062.00 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_13/02/2019_05_00 p.m..Pdf Download Budget Setting   Back To Top EC1B6D42851A42DA9A401000CE8167E72D2542648E4B1DED3A3549F6AA04FE64