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.388889
Contract reference
HOSP RAMON DE LARA-2019-00162
Contract description:
Solicitud de Materiales Gastables y Suministros de Oficina
Type of Contract
Goods
Contract Start:
10/10/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 00:00:00
((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-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2019-0067
Request Title
Solicitud de Materiales Gastables y Suministros de Oficina.
Description
Solicitud de Materiales Gastables y Suministros de Oficina.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de Materiales Gastables y Suministros de
Type of Contract
GoodsDominicana
Contract Value
296,109.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.687440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,940.00
0.00
45,169.20
0.00
328,660.00
296,109.20
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
44122011 - Folders
2.3.3.2.01
Cajas de folders manila (81/2x11) 100/1
50
CAJ
500
470
23,500.00
0.00
18
4,230.00
0.00
25,000.00
27,730.00
2
44122011 - Folders
2.3.3.2.01
Paquetes de sobres manila 9¨x12¨100/1
4
PAQ
600
495
1,980.00
0.00
18
356.40
0.00
2,400.00
2,336.40
3
44122011 - Folders
2.3.3.2.01
Paquetes de sobres manila 12¨x15¨100/1
4
PAQ
705
650
2,600.00
0.00
18
468.00
0.00
2,820.00
3,068.00
4
44122011 - Folders
2.3.3.2.01
Libros record 500 pagina
240
UD
505
290
69,600.00
0.00
18
12,528.00
0.00
121,200.00
82,128.00
5
44122011 - Folders
2.3.3.2.01
Cajas de papel bond 20 (81/2x11) 10/1
0
CAJ
2,900
0
0.00
0.00
18
0.00
0.00
130,500.00
0.00
6
44122011 - Folders
2.3.3.2.01
Cajas de bolígrafos azul 12/1
20
CAJ
175
115
2,300.00
0.00
18
414.00
0.00
3,500.00
2,714.00
7
44122011 - Folders
2.3.3.2.01
Cajas de lápiz de carbón 12/1
10
CAJ
150
70
700.00
0.00
18
126.00
0.00
1,500.00
826.00
8
44122011 - Folders
2.3.3.2.01
Toner CE285A
50
UD
2,600
2,500
125,000.00
0.00
18
22,500.00
0.00
130,000.00
147,500.00
9
44122011 - Folders
2.3.3.2.01
Tinta gotero azul para sello
20
UD
300
20
400.00
0.00
18
72.00
0.00
6,000.00
472.00
10
44122011 - Folders
2.3.3.2.01
Paquetes de post-it (3x3) 12/1
15
PAQ
600
230
3,450.00
0.00
18
621.00
0.00
9,000.00
4,071.00
11
44122011 - Folders
2.3.3.2.01
Paquetes de post-it (3x5) 12/1
15
PAQ
700
545
8,175.00
0.00
18
1,471.50
0.00
10,500.00
9,646.50
12
44122011 - Folders
2.3.3.2.01
Cajas de clips pequeño 10/1
0
CAJ
200
0
0.00
0.00
18
0.00
0.00
4,000.00
0.00
13
44122011 - Folders
2.3.3.2.01
Cajas de clips grande 10/1
0
CAJ
405
0
0.00
0.00
18
0.00
0.00
8,100.00
0.00
14
44122011 - Folders
2.3.3.2.01
Cajas de grapa estándar
30
CAJ
100
30
900.00
0.00
18
162.00
0.00
3,000.00
1,062.00
15
44122011 - Folders
2.3.3.2.01
Cajas de corrector liquido blanco 12/1
10
CAJ
290
280
2,800.00
0.00
18
504.00
0.00
2,900.00
3,304.00
16
44122011 - Folders
2.3.3.2.01
Caja de crayones permanentes 12/1 azul
1
CAJ
200
135
135.00
0.00
18
24.30
0.00
200.00
159.30
17
44122011 - Folders
2.3.3.2.01
Caja de crayones permanentes 12/1 negro
1
CAJ
200
135
135.00
0.00
18
24.30
0.00
200.00
159.30
18
44122011 - Folders
2.3.3.2.01
Caja de crayones permanentes 12/1 rojo
1
CAJ
200
135
135.00
0.00
18
24.30
0.00
200.00
159.30
19
44122011 - Folders
2.3.3.2.01
Cajas de resaltador varios colores 12/1
10
CAJ
220
205
2,050.00
0.00
18
369.00
0.00
2,200.00
2,419.00
20
44122011 - Folders
2.3.3.2.01
Docena de libretas rayada pequeña
12
DOC
270
205
2,460.00
0.00
18
442.80
0.00
3,240.00
2,902.80
21
44122011 - Folders
2.3.3.2.01
Docena de libretas rayada grande
12
DOC
400
385
4,620.00
0.00
18
831.60
0.00
4,800.00
5,451.60
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/05/2019_10_17 p.m..Pdf
Download
hyuyuyuyu.pdf
hyuyuyuyu.pdf
Download
hyuyuyuyu.pdf
hyuyuyuyu.pdf
Download
Budget Setting
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BD7563A4DBA7C61D838211C184C3CD1248A65439BFF86CB9D8F404166BD87885