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.325113   Contract reference CERTV-2019-00147   Contract description: COMPRA DE MATERIALES GASTABLES DE SUMINISTRO   Type of Contract Goods   Contract Start: 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2019 11:11:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0121   Request Title COMPRA DE MATERIALES GASTABLES PARA SUMINISTRO   Description COMPRA DE MATERIALES GASTABLES PARA SUMINISTRO   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA DE MATERIALES GASTABLES PARA SUMINISTRO_EXT   Type of Contract GoodsDominicana   Contract Value 12,391.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,699.50 0.00 1,691.91 0.00 23,980.00 12,391.41         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 10/1 25 CAJ 160 110 2,750.00 0.00 18 495.00 0.00 4,000.00 3,245.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.6.1.1.01 CLIPS GRANDE 10/1 1 CAJ 375 270 270.00 0.00 18 48.60 0.00 375.00 318.60         3 44122011 - Folders 2.3.3.2.01 FOLDES MANILA 8 1/2 X 11 100/1 14 CAJ 440 185 2,590.00 0.00 18 466.20 0.00 6,160.00 3,056.20         4 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.8.01 MASKING TAPE DE 2 8 UD 100 35 280.00 0.00 18 50.40 0.00 800.00 330.40         5 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL DE SUMADORA STANDAR 2 1/4 15 UD 50 13.5 202.50 0.00 18 36.45 0.00 750.00 238.95         6 44121804 - Borradores 2.3.9.2.02 CORRECTOR LIQUIDO DE BOLÍGRAFOS 6 UD 55 35 210.00 0.00 18 37.80 0.00 330.00 247.80         7 44121618 - Tijeras 2.3.6.3.04 TIJERAS 5 UD 95 30 150.00 0.00 18 27.00 0.00 475.00 177.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 2 X3 20 UD 70 28 560.00 0.00 18 100.80 0.00 1,400.00 660.80         9 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR 6 UD 60 5 30.00 0.00 18 5.40 0.00 360.00 35.40         10 31201602 - Pastas 2.3.7.2.99 HUMEDECEDOR DACTILAR 14 GR 1 UD 100 30 30.00 0.00 18 5.40 0.00 100.00 35.40         11 31201602 - Pastas 2.3.7.2.99 HUMEDECEDOR DACTILAR 50 GR 1 UD 200 120 120.00 0.00 18 21.60 0.00 200.00 141.60         12 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.6.1.1.01 TABLA P/ SUJETAR PAPEL 3 UD 200 85 255.00 0.00 18 45.90 0.00 600.00 300.90         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.6.1.1.01 SACA GRAPAS 4 UD 70 18 72.00 0.00 18 12.96 0.00 280.00 84.96         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 20 UD 60 17 340.00 0.00 18 61.20 0.00 1,200.00 401.20         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 12/1 20 CAJ 190 65 1,300.00 0.00 0.00 0.00 28,500.00 1,300.00         16 12171703 - Tintas 2.3.7.2.06 TINTA AZUL PARA SELLOS 2 UD 450 45 90.00 0.00 18 16.20 0.00 900.00 106.20         17 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.3.3.01 LIBROS RECORD DE 500 PG 5 UD 450 290 1,450.00 0.00 18 261.00 0.00 2,250.00 1,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/05/2019_03_05 p.m..Pdf Download orden materiales 0121.pdf orden materiales 0121.pdf Download orden materiales 0121.pdf orden materiales 0121.pdf Download CERT MATERIAL GASTABLE.pdf CERT MATERIAL GASTABLE.pdf Download Budget Setting   Back To Top F61A948FF970AE14510305E990033FA26BB6BA6EA09A97608C4B15CDFBA41608