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.313241
Contract reference
CEIZTUR-2019-00059
Contract description:
ADQUISICION MATERIALES DE ESCRITORIO Y GASTABLES PARA CEIZTUR
Type of Contract
Goods
Contract Start:
29/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-UC-CD-2019-0019
Request Title
ADQUISICION MATERIALES DE ESCRITORIO Y GASTABLES PARA CEIZTUR
Description
ADQUISICION MATERIALES DE ESCRITORIO Y GASTABLES PARA CEIZTUR
Business Operation
Almacen
Reply Reference
Cotizacion Improformas_EXT
Type of Contract
GoodsDominicana
Contract Value
63,680.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germose, Sto. Dgo.
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.658335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,216.06
0.00
9,464.05
0.00
68,152.08
63,680.11
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
3
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
BINDER CLIPS 25 MM CAJA 12/1
24
UD
35.4
25.2
604.80
0.00
18
108.86
0.00
849.60
713.66
4
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
BINDER CLIPS 32 MM CAJA 12/1
20
UD
43.66
34.65
693.00
0.00
18
124.74
0.00
873.20
817.74
5
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
BINDER CLIPS 41 MM CAJA 12/1
10
UD
69.62
51.6
516.00
0.00
18
92.88
0.00
696.20
608.88
6
44121804 - Borradores
2.3.9.2.01
Borra de Leche
24
UD
8.26
4.1
98.40
0.00
18
17.71
0.00
198.24
116.11
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS COLORES # 1, 50 MM CAJAS 100/1
24
UD
68.44
54.68
1,312.32
0.00
18
236.22
0.00
1,642.56
1,548.54
Comentarios proveedor:
tamaño Jumbo = 50 mm
12
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
COVER PLASTICO P/ ENCUADERNAR PAQ 100/1
1
UD
767
590.2
590.20
0.00
18
106.24
0.00
767.00
696.44
13
44121701 - Bolígrafos
2.3.9.2.01
FELPA AZUL CAJA 12/1
6
UD
236
273
1,638.00
0.00
0
0.00
0.00
1,416.00
1,638.00
14
44122107 - Grapas
2.3.9.2.01
GRAPAS ESTANDAR 26/6
20
UD
38.94
28.1
562.00
0.00
18
101.16
0.00
778.80
663.16
20
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTE NEGRO PUNTA FINA 12/1
6
UD
43.66
450
2,700.00
0.00
18
486.00
0.00
261.96
3,186.00
22
60121012 - Adhesivos deco
(...)
60121012 - Adhesivos decorativos
2.3.3.5.01
PEGAMENTO LIQUIDO 35 ML
12
UD
70.8
66.95
803.40
0.00
18
144.61
0.00
849.60
948.01
27
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.8.01
CINTA PEGANTE GRANDE TRANSPARENTE
12
UD
55.46
48.2
578.40
0.00
18
104.11
0.00
665.52
682.51
28
44101716 - Unidades de pe
(...)
44101716 - Unidades de perforación de orificios
2.3.9.2.01
PERFORADORA DE TRES HOYOS
4
UD
247.8
217.63
870.52
0.00
18
156.69
0.00
991.20
1,027.21
30
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
RESMA DE PAPEL BOND 20, 8 1/2 X11
150
UD
188.8
148
22,200.00
0.00
18
3,996.00
0.00
28,320.00
26,196.00
31
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
RESMA DE PAPEL BOND 20, 8 1/2 X11
50
UD
253.7
205
10,250.00
0.00
18
1,845.00
0.00
12,685.00
12,095.00
Comentarios proveedor:
Resma 8.5X14"
32
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
PAPEL PARA PLOTTER ROLLO 24"
4
UD
778.8
698.04
2,792.16
0.00
18
502.59
0.00
3,115.20
3,294.75
35
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
LIBRO RECORD 500 PAG.
15
UD
495.6
230.58
3,458.70
0.00
18
622.57
0.00
7,434.00
4,081.27
37
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
PAPEL DE NOTAS ADHESIVAS COLORES
160
UD
41.3
28.43
4,548.16
0.00
18
818.67
0.00
6,608.00
5,366.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/03/2019_08_40 p.m..Pdf
Download
Compromiso Improf..pdf
Compromiso Improf..pdf
Download
Budget Setting
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C17742804F8F3C5F031CBFCDD5475394F7EF48592E8C859895680C50CF17F3B3