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.322349   Contract reference VIGILANCIA PRIVADA-2019-00008   Contract description:   Type of Contract Goods   Contract Start: 07/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2019 13:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2019-0005   Request Title SOLICITUD SUMINISTRO DE OFICINA   Description SOLICITUD SUMINISTRO DE OFICINA   Business Operation ALMACEN   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 137,204.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 07/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.642214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,274.65 0.00 20,929.44 0.00 118,536.77 137,204.09         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de Tinta Negro 15 500UD 850 750 11,250.00 0.00 18 2,025.00 0.00 12,750.00 13,275.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de Tinta amarillo 15 UD 850 750 11,250.00 0.00 18 2,025.00 0.00 12,750.00 13,275.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de Tinta Azul 15 UD 850 750 11,250.00 0.00 18 2,025.00 0.00 12,750.00 13,275.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de Tinta Rojo 15 UD 850 750 11,250.00 0.00 18 2,025.00 0.00 12,750.00 13,275.00         5 44121708 - Marcadores 2.3.9.2.01 Caja de Marcadores 12/1 15 CAJ 157.83 250.31 3,754.65 0.00 18 675.84 0.00 2,367.45 4,430.49         6 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 28 UD 31.24 50 1,400.00 0.00 18 252.00 0.00 874.72 1,652.00         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas 8.5 x 11" 20 DOC 991.2 650 13,000.00 0.00 18 2,340.00 0.00 19,824.00 15,340.00         8 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.8.01 Disco compacto cd de lectura y escritura 4 CAJ 1,357 1,650 6,600.00 0.00 18 1,188.00 0.00 5,428.00 7,788.00         9 31162610 - Ganchos de tab(...)31162610 - Ganchos de tablero 2.3.6.3.06 Ganchos de tablero 6 CAJ 112.1 174 1,044.00 0.00 18 187.92 0.00 672.60 1,231.92         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 Cinta transparente 12 UD 147.5 148 1,776.00 0.00 18 319.68 0.00 1,770.00 2,095.68         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de Papel Bond 8.5 x 11 20 RESMA 455 260 5,200.00 0.00 18 936.00 0.00 9,100.00 6,136.00         12 44122003 - Carpetas 2.6.1.1.01 Carpetas 8.5 x 11" con argolla 110 UD 250 350 38,500.00 0.00 18 6,930.00 0.00 27,500.00 45,430.00 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_07/03/2019_02_55 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top 1AA79F70CF5A5386CE6B8994535B069F58201089F4673299F02B48A31A29B469