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.314513   Contract reference DIDA-2019-00055   Contract description: Suministro de material gastable para DIDA-Central y Oficinas Provinciales   Type of Contract Goods   Contract Start: 05/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DIDA-DAF-CM-2019-0002   Request Title Suministro de material gastable para DIDA-Central y Oficinas Provinciales   Description Suministro de material gastable para DIDA-Central y Oficinas Provinciales   Business Operation Departamento Administrativo   Reply Reference Progastable, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 52,719.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.659150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,677.95 0.00 8,042.03 0.00 61,650.00 52,719.98         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.6.1.1.01 Clips pequeño, caja 100/1 30 CAJ 15 6.75 202.50 0.00 18 36.45 0.00 450.00 238.95         44122104 - Clips para pap(...)44122104 - Clips para papel 2.6.1.1.01 Clips grandes, caja 100/1 30 CAJ 25 18.69 560.70 0.00 18 100.93 0.00 750.00 661.63         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel 8 1/2 x 11 bond 20 225 RESMA 195 151.5 34,087.50 0.00 18 6,135.75 0.00 43,875.00 40,223.25         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 8 1/2 x 5 15 UD 25 12.75 191.25 0.00 18 34.43 0.00 375.00 225.68         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libros record de 400 paginas 15 UD 350 204 3,060.00 0.00 18 550.80 0.00 5,250.00 3,610.80         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.8.01 Cinta adhesiva transparente 3/4 x 1000 30 UD 60 41 1,230.00 0.00 18 221.40 0.00 1,800.00 1,451.40         28 44121708 - Marcadores 2.6.1.1.01 Marcadores gruesos permanentes color negro y azul, en seco con punta chisel 12/1. 36 UD 10 7 252.00 0.00 18 45.36 0.00 360.00 297.36         29 44122107 - Grapas 2.3.9.8.01 Grapadoras grande 23 x 20 1 UD 650 480 480.00 0.00 18 86.40 0.00 650.00 566.40         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas adherentes 50 UD 20 11.5 575.00 0.00 18 103.50 0.00 1,000.00 678.50         31 44121716 - Resaltadores 2.6.1.1.01 Resaltador amarillo 12/1 3 CAJ 230 114 342.00 0.00 18 61.56 0.00 690.00 403.56         33 44121618 - Tijeras 2.6.1.1.01 Tijera de metal 15 UD 38 20 300.00 0.00 18 54.00 0.00 570.00 354.00         34 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.9.9.01 Bandeja de escritorio horizontal 12 UD 210 86 1,032.00 0.00 18 185.76 0.00 2,520.00 1,217.76         35 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.6.1.1.01 Saca grapas 15 UD 24 15 225.00 0.00 18 40.50 0.00 360.00 265.50         37 44121701 - Bolígrafos 2.6.1.1.01 Bolígrafo azul punta media, 50/1 10 CAJ 55 42 420.00 0.00 18 75.60 0.00 550.00 495.60         38 44121701 - Bolígrafos 2.6.1.1.01 Bolígrafo negro punta media, 50/1 10 CAJ 55 42 420.00 0.00 18 75.60 0.00 550.00 495.60         39 44122003 - Carpetas 2.6.1.1.01 Carpetas 3 argollas 3 " 10 UD 190 130 1,300.00 0.00 18 234.00 0.00 1,900.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_02_05 p.m..Pdf Download Budget Setting   Back To Top 0E33BB160C63EBD44B3B44F9460371E39F9113CEF1F712F875C764F2BE015412