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.330362
Contract reference
GOBOG-2019-00017
Contract description:
Type of Contract
Goods
Contract Start:
20/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2019 12:00:00
((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
GOBOG-UC-CD-2019-0009
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA
Business Operation
OFICINA ADMINISTRATGIVA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
37,776.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
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.652350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,580.00
0.00
0.00
5,196.96
34,346.00
37,776.96
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
43201801 - Unidades de di
(...)
43201801 - Unidades de disco flexible
2.3.9.2.01
MEMORIA USB 16 GB
2
UD
500
421
842.00
0.00
0.00
18
151.56
1,000.00
993.56
2
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE
2
UD
450
408
816.00
0.00
0.00
18
146.88
900.00
962.88
3
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
PAPEL BOND 8 1/2 X 11
20
RESMA
400
311
6,220.00
0.00
0.00
18
1,119.60
8,000.00
7,339.60
4
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
HOJA DE HILO 1/2 X 11 TIMBRADO GOBERNACIÓN
5
RESMA
1,550
1,500
7,500.00
0.00
0.00
18
1,350.00
7,750.00
8,850.00
5
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.6.1.1.01
LAPIZ DE CARBON (AMARILLO)
60
UD
10
9
540.00
0.00
0.00
0.00
600.00
540.00
6
14111513 - Papel de libro
2.3.3.2.01
LIBRO RECORDS 500 PAG
4
UD
4
431
1,724.00
0.00
0.00
18
310.32
16.00
2,034.32
7
44122011 - Folders
2.6.1.1.01
FOLDER MANILA PLUS 8 X 1/2 X 11
600
UD
5
4.5
2,700.00
0.00
0.00
18
486.00
3,000.00
3,186.00
8
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.6.1.1.01
SOBRES MANILA 9X12
550
UD
4
3.7
2,035.00
0.00
0.00
18
366.30
2,200.00
2,401.30
9
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.6.1.1.01
CLIP PEQUEÑO
12
CAJ
25
19.5
234.00
0.00
0.00
18
42.12
300.00
276.12
10
27112120 - Grapas c
2.6.5.7.01
GRAPAS STANDAR
12
CAJ
45
40.5
486.00
0.00
0.00
18
87.48
540.00
573.48
11
44121615 - Grapadoras
2.6.1.1.01
GRAPADORA
6
UD
450
435
2,610.00
0.00
0.00
18
469.80
2,700.00
3,079.80
12
31201603 - Gomas
2.3.7.2.99
BANDAS DE GOMAS
2
CAJ
45
39
78.00
0.00
0.00
18
14.04
90.00
92.04
13
60121536 - Borrador de cr
(...)
60121536 - Borrador de crayón
2.3.9.9.01
CORRECTOR LIQUIDO TIPO BROCHA
6
UD
40
37
222.00
0.00
0.00
18
39.96
240.00
261.96
14
44121701 - Bolígrafos
2.6.1.1.01
FELPAS (AZUL)
60
UD
35
33
1,980.00
0.00
0.00
0.00
2,100.00
1,980.00
15
43202001 - Discos compact
(...)
43202001 - Discos compactos cd
2.3.9.2.01
CD-R CON CARATULA
30
UD
45
41.5
1,245.00
0.00
0.00
18
224.10
1,350.00
1,469.10
16
60121501 - Marcadores a b
(...)
60121501 - Marcadores a base de agua
2.3.9.9.01
MARCADORES PERMANENTE AZUL
30
UD
28
27
810.00
0.00
0.00
18
145.80
840.00
955.80
17
60121501 - Marcadores a b
(...)
60121501 - Marcadores a base de agua
2.3.9.9.01
MARCADORES PERMANENTE NEGRO
30
UD
28
27
810.00
0.00
0.00
18
145.80
840.00
955.80
18
60121501 - Marcadores a b
(...)
60121501 - Marcadores a base de agua
2.3.9.9.01
MARCADORES PERMANENTE ROJO
10
UD
28
27
270.00
0.00
0.00
18
48.60
280.00
318.60
19
60121501 - Marcadores a b
(...)
60121501 - Marcadores a base de agua
2.3.9.9.01
MARCADORES PERMANENTE VERDE
10
UD
28
27
270.00
0.00
0.00
18
48.60
280.00
318.60
20
44121701 - Bolígrafos
2.6.1.1.01
BOLIGRAFOS AZUL
48
UD
10
9
432.00
0.00
0.00
0.00
480.00
432.00
21
44121701 - Bolígrafos
2.6.1.1.01
BOLIGRAFO NEGRO
48
UD
10
9
432.00
0.00
0.00
0.00
480.00
432.00
22
44121701 - Bolígrafos
2.6.1.1.01
BOLIGRAFO ROJO
36
UD
10
9
324.00
0.00
0.00
0.00
360.00
324.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO.pdf
CERTIFICADO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/03/2019_08_47 p.m..Pdf
Download
Budget Setting
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F3BB1DB749C380B48F6E0277CF5B78229D06DCF18DCDC05670135582356260DF