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.334272   Contract reference PROMESECAL-2019-00143   Contract description: Adquisición de Insumos de Oficina para suministro general de la institución.   Type of Contract Goods   Contract Start: 04/06/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 16:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2019-0005   Request Title Adquisición de Insumos de Oficina para suministro general de la institución.   Description Adquisición de Insumos de Oficina para suministro general de la institución.   Business Operation División de Servicios Generales   Reply Reference Soludiver, Soluciones Diversas, SRL._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 673,524.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 03/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.683022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 576,578.42 0.00 96,945.64 0.00 699,828.00 673,524.06         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         19 14111524 - Papel folio 2.3.3.2.01 Bandas de gomas (Caja de 100/1) 1,000 UD 18 15.9 15,900.00 0.00 18 2,862.00 0.00 18,000.00 18,762.00         20 14111524 - Papel folio 2.3.3.2.01 Bandeja ahumada, tamaño 8 1/2" x 11" plastica 40 UD 110 110 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         21 14111524 - Papel folio 2.3.3.2.01 Borradores de pizarra mágica 10 UD 30 27 270.00 0.00 18 48.60 0.00 300.00 318.60         22 14111524 - Papel folio 2.3.3.2.01 Cera para contar billetes (1.10 oz/ 31.5 grs) 30 UD 35 26 780.00 0.00 18 140.40 0.00 1,050.00 920.40         11 44121503 - Sobres 2.3.9.2.01 Sobre Manila, tamaño 9 1/2" x 12" (unidad) 2,000 UD 3 2.11 4,220.00 0.00 18 759.60 0.00 6,000.00 4,979.60         12 44121503 - Sobres 2.3.9.2.01 Sobres Blancos, tamaño 4 1/8" x 9 1/2" (unidad) 2,000 UD 1.1 0.77 1,540.00 0.00 18 277.20 0.00 2,200.00 1,817.20         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel Bond 20, tamaño 8 1/2 x 11 (75 gramos) Resma 500 hojas informacion en cada resma. 2,000 UD 210 159 318,000.00 0.00 18 57,240.00 0.00 420,000.00 375,240.00         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel Bond 20, tamaño 8 1/2" x 14" (Resma 500 hojas) 200 UD 200 220 44,000.00 0.00 18 7,920.00 0.00 40,000.00 51,920.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas adhesivas, tam. 3 x 3, color Amarillo 600 UD 15 11 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         10 44121503 - Sobres 2.3.9.2.01 Sobre Manila, tamaño 10" x 13" (unidad) 2,000 UD 4 2.45 4,900.00 0.00 18 882.00 0.00 8,000.00 5,782.00         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro Record 500 Pags. numeradas 8 1/2 x 11 (unidad) 100 UD 230 199 19,900.00 0.00 18 3,582.00 0.00 23,000.00 23,482.00         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Mascota rayada cocida (200 páginas) 504 UD 28 35 17,640.00 0.00 0 0.00 0.00 14,112.00 17,640.00         15 14111524 - Papel folio 2.3.3.2.01 Label p/ folder (paquete) 20 UD 40 35 700.00 0.00 18 126.00 0.00 800.00 826.00         16 14111524 - Papel folio 2.3.3.2.01 Sobres manila, tamaño 6" x 9" 100 UD 1.8 1.9 190.00 0.00 18 34.20 0.00 180.00 224.20         40 14111524 - Papel folio 2.3.3.2.01 Lapiz de Carbon No. 02 con borra 1,008 UD 3 2.69 2,711.52 0.00 0 0.00 0.00 3,024.00 2,711.52         37 14111524 - Papel folio 2.3.3.2.01 Lapicero Azul cuerpo transparente hexagonal (und) Punta 1 mm 5,040 UD 3 3.5 17,640.00 0.00 0 0.00 0.00 15,120.00 17,640.00         32 14111524 - Papel folio 2.3.3.2.01 Goma de borrar blanca 600 UD 5 5 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         33 14111524 - Papel folio 2.3.3.2.01 Grapa Standard (caja 5,000 und.) 250 UD 30 27 6,750.00 0.00 18 1,215.00 0.00 7,500.00 7,965.00         34 14111524 - Papel folio 2.3.3.2.01 Grapadora de metal base plastica 200 UD 125 130 26,000.00 0.00 18 4,680.00 0.00 25,000.00 30,680.00         28 14111524 - Papel folio 2.3.3.2.01 Clips niquelados 33 mm. caja de 100 clips 200 UD 10 8 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         29 14111524 - Papel folio 2.3.3.2.01 Corrector liquido Blanco tipo brocha 22ml (.74FlOz) secado rapido 500 UD 25 15.5 7,750.00 0.00 18 1,395.00 0.00 12,500.00 9,145.00         55 14111524 - Papel folio 2.3.3.2.01 Sacagrapas 204 UD 18 16 3,264.00 0.00 18 587.52 0.00 3,672.00 3,851.52         56 14111524 - Papel folio 2.3.3.2.01 Tijera de Metal 500 UD 25 26.5 13,250.00 0.00 18 2,385.00 0.00 12,500.00 15,635.00         53 14111524 - Papel folio 2.3.3.2.01 Resaltador biselado, color Amarillo 120 UD 10 11.25 1,350.00 0.00 18 243.00 0.00 1,200.00 1,593.00         49 14111524 - Papel folio 2.3.3.2.01 Papel máquina sumadora (Rollo) 200 UD 10.2 12.5 2,500.00 0.00 18 450.00 0.00 2,040.00 2,950.00         47 14111524 - Papel folio 2.3.3.2.01 Resaltador biselado, color Rosado 120 UD 10 11.25 1,350.00 0.00 18 243.00 0.00 1,200.00 1,593.00         43 14111524 - Papel folio 2.3.3.2.01 Marcador Rojo Permanente 960 UD 12 8 7,680.00 0.00 18 1,382.40 0.00 11,520.00 9,062.40         44 14111524 - Papel folio 2.3.3.2.01 Perforadora de 2 hoyos 20 UD 180 145 2,900.00 0.00 18 522.00 0.00 3,600.00 3,422.00         68 14111524 - Papel folio 2.3.3.2.01 Carpeta blanca 2" con plastico p/portada y lateral 50 UD 200 116.25 5,812.50 0.00 18 1,046.25 0.00 10,000.00 6,858.75         69 14111524 - Papel folio 2.3.3.2.01 Cubiertas para encuadernar plástica transparente unidad 500 UD 8 5.8 2,900.00 0.00 18 522.00 0.00 4,000.00 3,422.00         70 14111524 - Papel folio 2.3.3.2.01 Grapadora de Uso Pesado (Heavy Duty) 5 UD 530 510 2,550.00 0.00 18 459.00 0.00 2,650.00 3,009.00         71 14111524 - Papel folio 2.3.3.2.01 Sacapunta Electrico 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         65 14111524 - Papel folio 2.3.3.2.01 Marcador p/ pizarra mágica color Negro No permanente 18 UD 15 13 234.00 0.00 18 42.12 0.00 270.00 276.12         61 14111524 - Papel folio 2.3.3.2.01 Carpeta 4" negra con plástico p/ portada y lateral 20 UD 320 310 6,200.00 0.00 18 1,116.00 0.00 6,400.00 7,316.00         62 14111524 - Papel folio 2.3.3.2.01 Marcador p/ pizarra mágica color azul No permanente 24 UD 15 11 264.00 0.00 18 47.52 0.00 360.00 311.52         63 14111524 - Papel folio 2.3.3.2.01 Marcador p/ pizarra mágica color Rojo No permanente 18 UD 15 11 198.00 0.00 18 35.64 0.00 270.00 233.64         59 14111524 - Papel folio 2.3.3.2.01 Carpeta Azul 3 pulg.con plastico para portada y lateral 100 UD 180 149 14,900.00 0.00 18 2,682.00 0.00 18,000.00 17,582.00         73 14111524 - Papel folio 2.3.3.2.01 Pegamento en barra Cont. Net. 42g 30 UD 80 75 2,250.00 0.00 18 405.00 0.00 2,400.00 2,655.00         74 14111524 - Papel folio 2.3.3.2.01 Clips Billetero 19mm. (3/4") 120 UD 2 1.33 159.60 0.00 18 28.73 0.00 240.00 188.33         75 14111524 - Papel folio 2.3.3.2.01 Clip Billetero 5/8 60 UD 2.5 2.42 145.20 0.00 18 26.14 0.00 150.00 171.34         76 14111524 - Papel folio 2.3.3.2.01 Clips Billetero 44mm. 1 5/8 unidad 120 UD 3.5 3.58 429.60 0.00 18 77.33 0.00 420.00 506.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2019-0005 SOLUDIVER.pdf CP-2019-0005 SOLUDIVER.pdf Download CUOTA SOLUDIVER.pdf CUOTA SOLUDIVER.pdf Download Acta Adj. CP-2019-0005.pdf Acta Adj. CP-2019-0005.pdf Download Budget Setting   Back To Top 75D018AFB070C4E7F271CCC89C83D2611828AAB6D3BA6164AA7F59EE8C183F3A