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.317967
Contract reference
ETED-2019-00258
Contract description:
MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
12/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2019 00:00:00
((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
ETED-UC-CD-2019-0063
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE
Description
Business Operation
DIRECCION DE OPERACIONES DEL SISTEMA
Reply Reference
ADQUISICIÓN DE MATERIAL GASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
38,991.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ETED
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.652167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,044.00
0.00
5,947.92
0.00
75,000.00
38,991.92
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PAPEL BOND 8 1/2 X 11
15
RESMA
385
182
2,730.00
0.00
18
491.40
0.00
5,775.00
3,221.40
2
44121701 - Bolígrafos
2.6.1.1.01
BOLÍGRAFO AZUL
84
UD
125
7
588.00
0.00
18
105.84
0.00
10,500.00
693.84
3
44121701 - Bolígrafos
2.6.1.1.01
BOLÍGRAFO NEGRO
12
UD
125
7
84.00
0.00
18
15.12
0.00
1,500.00
99.12
4
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.6.1.1.01
MARCADOR PARA PIZARRA
60
UD
100
25
1,500.00
0.00
18
270.00
0.00
6,000.00
1,770.00
5
44121701 - Bolígrafos
2.6.1.1.01
LAPIZ DE CARBON
96
UD
30
5
480.00
0.00
18
86.40
0.00
2,880.00
566.40
6
44121701 - Bolígrafos
2.6.1.1.01
FELPA AZUL
20
UD
150
22
440.00
0.00
18
79.20
0.00
3,000.00
519.20
7
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.3.9.2.01
CORRECTOR LIQUIDO TIPO LAPIZ
12
UD
90
30
360.00
0.00
18
64.80
0.00
1,080.00
424.80
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.6.1.1.01
CLIPS JUMBO
2
CAJ
50
40
80.00
0.00
18
14.40
0.00
100.00
94.40
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.6.1.1.01
CLIPS PEQUEÑO
2
CAJ
40
35
70.00
0.00
18
12.60
0.00
80.00
82.60
10
44122011 - Folders
2.6.1.1.01
FOLDER 8 1/2 X 11
2
CAJ
550
237
474.00
0.00
18
85.32
0.00
1,100.00
559.32
11
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
LIBRETA RAYADA 8 1/2 X 11
36
UD
60
28
1,008.00
0.00
18
181.44
0.00
2,160.00
1,189.44
12
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
LIBRETA RAYADA 5 X 8
48
UD
50
15
720.00
0.00
18
129.60
0.00
2,400.00
849.60
13
44121615 - Grapadoras
2.6.1.1.01
GRAPADORA STANDAR
2
UD
650
250
500.00
0.00
18
90.00
0.00
1,300.00
590.00
14
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.8.01
PILA ALCALINA DOBLE A
20
UD
115
45
900.00
0.00
18
162.00
0.00
2,300.00
1,062.00
15
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.8.01
PILA ALCALINA TRIPLE A
20
UD
125
45
900.00
0.00
18
162.00
0.00
2,500.00
1,062.00
16
41111604 - Reglas
2.3.9.2.01
REGLA
3
UD
20
25
75.00
0.00
18
13.50
0.00
60.00
88.50
17
31162404 - Grapas
2.3.9.8.01
GRAPA
2
CAJ
50
50
100.00
0.00
18
18.00
0.00
100.00
118.00
18
27113101 - Cinta guía
2.6.5.7.01
TAPE DOBLE CARA
3
UD
600
170
510.00
0.00
18
91.80
0.00
1,800.00
601.80
19
43202003 - Discos versáti
(...)
43202003 - Discos versátiles digitales dvd
2.3.9.2.01
CD EN BLANCO CON SU CARATULA
10
UD
50
38
380.00
0.00
18
68.40
0.00
500.00
448.40
20
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.6.5.7.01
TIJERA PARA PAPEL
5
UD
120
30
150.00
0.00
18
27.00
0.00
600.00
177.00
21
60101715 - Libros de idea
(...)
60101715 - Libros de ideas
2.3.9.2.02
LIBRO RECORD
6
UD
750
425
2,550.00
0.00
18
459.00
0.00
4,500.00
3,009.00
22
25111929 - Sacas
2.6.4.8.01
SACAPUNTAS ELÉCTRICO
3
UD
3,005
1,830
5,490.00
0.00
18
988.20
0.00
9,015.00
6,478.20
23
22101501 - Cargadores fro
(...)
22101501 - Cargadores frontales
2.6.5.7.01
CARGADOR DE CELULAR ANDROI
5
UD
850
550
2,750.00
0.00
18
495.00
0.00
4,250.00
3,245.00
24
11111606 - Pizarra
2.3.6.4.04
PIZARRA 80 CM X 120 CM LAMINADA EXTRA BLANCO
1
UD
800
3,700
3,700.00
0.00
18
666.00
0.00
800.00
4,366.00
25
23131512 - Bandejas de ag
(...)
23131512 - Bandejas de agua
2.6.5.7.01
BANDEJA DE ESCRITORIO EN METAL 3 NIVELES
4
UD
800
520
2,080.00
0.00
18
374.40
0.00
3,200.00
2,454.40
26
20122342 - Alambre del ca
(...)
20122342 - Alambre del cable de recuperación
2.6.5.7.01
ROLLO ALAMBRE NUMERO 10
1
UD
7,500
4,425
4,425.00
0.00
18
796.50
0.00
7,500.00
5,221.50
Attestation Documents
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Document
Document Name
CERTIFICACIÓN MYPIMES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/03/2019_09_01 p.m..Pdf
Download
045062 - 12042019.pdf
045062 - 12042019.pdf
Download
Budget Setting
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