Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.317396 
Contract referenceCOREPOL-2019-00016 
Contract description:SOLICITUD COMPRA DE MATERIALES DE ESCRITORIO, OFICINA E INFORMÁTICA. 
Goods 
Contract Start:
11/04/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
COREPOL-DAF-CM-2019-0001 
COMPRA DE MATERIALES, OFICINA E INFORMÁTICA 
PARA ABASTECER EL ALMACÉN GENERAL DE ESTE COREPOL. 
Almacén y Suministro 
SOLICITUD COMPRA DE MATERIALES DE ESCRITORIO, OFIC 
GoodsDominicana 
277,782.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/04/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.659701 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
235,624.970.000.0042,157.61294,838.32277,782.58
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSES10UD320.5271.612,716.100.000.0018488.903,205.003,205.00
    
2
43211706 - Teclados
2.3.9.2.01TECLADO USB5UD530449.152,245.750.000.0018404.242,650.002,649.99
    
3
43201808 - Disco compacto(...)
2.3.9.2.01MEMORIA RAM 4G DDR32UD3,2012,712.715,425.420.000.0018976.586,402.006,402.00
    
4
43201808 - Disco compacto(...)
2.3.9.2.01MEMORIA RAM 2G DDR32UD2,4002,033.94,067.800.000.0018732.204,800.004,800.00
    
5
43201808 - Disco compacto(...)
2.3.9.2.01DISCO DURO EXTERNO DE 2 TB1UD7,7006,525.426,525.420.000.00181,174.587,700.007,700.00
    
6
43201808 - Disco compacto(...)
2.3.9.2.01DISCO DURO SATA DE 500 GB2UD3,5603,016.956,033.900.000.00181,086.107,120.007,120.00
    
7
43201403 - Tarjetas de mó(...)
2.3.9.2.01POWER SUPLAY MICRO ATX 2UD850720.341,440.680.000.0018259.321,700.001,700.00
    
8
43201403 - Tarjetas de mó(...)
2.3.9.2.01MOTHER BOARD SOKE 1UD3,8003,202.343,202.340.000.0018576.423,800.003,778.76
    
9
43211708 - Mouse o bola d(...)
2.3.9.2.01BANDITAS DE GOMA36CAJ4538.131,372.680.000.0018247.081,620.001,619.76
    
10
43211708 - Mouse o bola d(...)
2.3.9.2.01CARTUCHO HP 122 NEGRO5UD1,031873.734,368.650.000.0018786.365,155.005,155.01
    
11
43211708 - Mouse o bola d(...)
2.3.9.2.01MEMORIA USB 16 GB12UD700593.227,118.640.000.00181,281.368,400.008,400.00
    
12
43211708 - Mouse o bola d(...)
2.3.9.2.01MEMORIA USB 32 GB12UD950805.089,660.960.000.00181,738.9711,400.0011,399.93
    
13
43211708 - Mouse o bola d(...)
2.3.9.2.01CORECTOR LIQUIDO12UD4538.13457.560.000.001882.36540.00539.92
    
14
43211708 - Mouse o bola d(...)
2.3.9.2.01GRAPADORA ESTANDAR12UD235199.152,389.800.000.0018430.162,820.002,819.96
    
15
43211708 - Mouse o bola d(...)
2.3.9.2.01LAPICERO100UD8.288.28828.000.000.000.00828.00828.00
    
16
43211708 - Mouse o bola d(...)
2.3.9.2.01LAPIZ DE CARBON100UD5.885.88588.000.000.000.00588.00588.00
    
17
43211708 - Mouse o bola d(...)
2.3.9.2.01MARCADORES PUNTA PLANA24DOC78079.321,903.680.000.0018342.6618,720.002,246.34
    
18
14111503 - Papel pergamin(...)
2.3.3.2.01COVER TRANSPARENTE PARA ENCUADERNAR150UD4.954.19628.500.000.0018113.13742.50741.63
    
19
43211708 - Mouse o bola d(...)
2.3.9.2.01RESALTADORES TIPO LAPIZ24UD4323548,496.000.000.00181,529.2810,368.0010,025.28
    
20
43211708 - Mouse o bola d(...)
2.3.9.2.01CLIP BILLETERO 1 * 1/250CAJ11697.614,880.500.000.0018878.495,800.005,758.99
    
21
43211708 - Mouse o bola d(...)
2.3.9.2.01CLIP BILLETERO 2 * 1 1/250CAJ132111.865,593.000.000.00181,006.746,600.006,599.74
    
22
43211708 - Mouse o bola d(...)
2.3.9.2.01TONER 35 A4UD6,9005,847.4623,389.840.000.00184,210.1727,600.0027,600.01
    
23
43211708 - Mouse o bola d(...)
2.3.9.2.01ORGANIZADPRES DE ESCRITORIOS EN METAL8UD545.164623,696.000.000.0018665.284,361.284,361.28
    
24
43211708 - Mouse o bola d(...)
2.3.9.2.01TINTAS 6641 NEGRO ( ORIGINAL)12UD731619.497,433.880.000.00181,338.108,772.008,771.98
    
25
43211708 - Mouse o bola d(...)
2.3.9.2.01TONER HP Q2612 A15UD4,9504,18562,775.000.000.001811,299.5074,250.0074,074.50
    
26
43211708 - Mouse o bola d(...)
2.3.9.2.01TONER HP CE 285 A3UD3,774.533,198.759,596.250.000.00181,727.3311,323.5911,323.58
    
27
43211708 - Mouse o bola d(...)
2.3.9.2.01TONER CF 217 A4UD3,9213,322.8813,291.520.000.00182,392.4715,684.0015,683.99
    
28
43211708 - Mouse o bola d(...)
2.3.9.2.01FELPA30UD136.8115.933,477.900.000.0018626.024,104.004,103.92
    
29
43211708 - Mouse o bola d(...)
2.3.9.2.01REGLAS PLASTICA DE 12 PULGADA50UD6.565.56278.000.000.001850.04328.00328.04
    
30
43211708 - Mouse o bola d(...)
2.3.9.2.01SACA GRAPAS25UD26.422.37559.250.000.0018100.67660.00659.92
    
31
43211708 - Mouse o bola d(...)
2.3.9.2.01TIJERA45UD33.7128.571,285.650.000.0018231.421,516.951,517.07
    
32
43211708 - Mouse o bola d(...)
2.3.9.2.01TONER TOSHIBA STUDIO E 3508 A6UD5,8804,983.0529,898.300.000.00185,381.6935,280.0035,279.99
 
Contract Document Template

Contract Document Template

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