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.326904   Contract reference FAD-2019-00242   Contract description: Adquisicion de Materiales de Oficina   Type of Contract Goods   Contract Start: 16/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2019 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2019-0207   Request Title Adquisicion de Materiales de Oficina   Description Adquisicion de Materiales de Oficina   Business Operation Sub-Comandancia General   Reply Reference Oferta de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 107,918.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2019 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la Sub-Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.691546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,709.00 0.00 16,209.49 0.00 91,709.00 107,918.49         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE LAPICES CARBON STABILO 12/1 1 UD 158.54 158.54 158.54 0.00 0 0.00 0.00 158.54 158.54         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS DE PAPEL 8 1/2X11 20 UD 305.45 305.45 6,109.00 0.00 18 1,099.62 0.00 6,109.00 7,208.62         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE BOLIGRAFOS AZUL FABER-CASTELL 12/1 6 UD 111.18 111.18 667.08 0.00 0 0.00 0.00 667.08 667.08         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETAS RAYADAS AMARILLA 50 HOJAS 8.27X11.7 5 UD 32.72 32.72 163.60 0.00 0 0.00 0.00 163.60 163.60         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE GRAPAS 26/6 1 UD 63.63 63.63 63.63 0.00 18 11.45 0.00 63.63 75.08         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE CLIPS VELMET 33MM 10/1 METAL 3 UD 151.03 151.03 453.09 0.00 18 81.56 0.00 453.09 534.65         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE CLIPS VELMET 50MM 10/1 METAL 3 UD 447.52 447.52 1,342.56 0.00 18 241.66 0.00 1,342.56 1,584.22         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE SOBRES BLANCOS PARA CARTA 500/1 1 UD 909.94 909.94 909.94 0.00 18 163.79 0.00 909.94 1,073.73         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 SOBRE MANILLA AMARILLO 8 1/2X13 100/1 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE FOLDERS 8 1/2X11 100/1 2 UD 436.36 436.36 872.72 0.00 18 157.09 0.00 872.72 1,029.81         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 TONER 85 A MARCA HP LASERJET P1102W 2 UD 1,636.36 1,636.36 3,272.72 0.00 18 589.09 0.00 3,272.72 3,861.81         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 BANDITAS DE GOMA RUBBER BANS VELMERT #18 4 UD 30 30 120.00 0.00 18 21.60 0.00 120.00 141.60         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 BOLIGRAFO FABER-CASTELL 12/1 NEGRO 6 UD 111.18 111.18 667.08 0.00 0 0.00 0.00 667.08 667.08         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CINTA ADHESIVA 6/1 1 UD 581.81 581.81 581.81 0.00 18 104.73 0.00 581.81 686.54         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE GRAPAS PEQUEÑAS 3 UD 63.63 63.63 190.89 0.00 18 34.36 0.00 190.89 225.25         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJAS DE FELPAS AZUL UNI-BALL 207 IMPACT 12/1 2 UD 2,363.63 2,363.63 4,727.26 0.00 18 850.91 0.00 4,727.26 5,578.17         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CARTUCHO PARA IMPRESORA HP NO. 21 6 UD 1,664.09 1,664.09 9,984.54 0.00 18 1,797.22 0.00 9,984.54 11,781.76         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CARTUCHO PARA IMPRESORA HP NO. 22 6 UD 2,003.08 2,003.08 12,018.48 0.00 18 2,163.33 0.00 12,018.48 14,181.81         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 IMPRESORA EPSON L4150 WIFI/USB 2.0 (C11CG25301) 1 UD 17,818.18 17,818.18 17,818.18 0.00 18 3,207.27 0.00 17,818.18 21,025.45         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 REGLETA ELECTRICA 6 ENTRADAS 3 UD 389.09 389.09 1,167.27 0.00 18 210.11 0.00 1,167.27 1,377.38         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 SILLA DE VISITA NEGRO (B-31) 2 UD 4,327.27 4,327.27 8,654.54 0.00 18 1,557.82 0.00 8,654.54 10,212.36         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 NEVERA EJECUTICA OSTER 1 UD 15,092.44 15,092.44 15,092.44 0.00 18 2,716.64 0.00 15,092.44 17,809.08         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 SACAPUNTAS ELECTRICO BOST-IT 1 UD 2,223.63 2,223.63 2,223.63 0.00 18 400.25 0.00 2,223.63 2,623.88         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 81/2X13 10 UD 360 360 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Compromiso Download Contract Technical Document Mappings Orden de Compras_16/05/2019_08_16 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top 89F45F934B7EBDDD9F62B745C30BF0B2CE2805CEB9FBE1627B6BE3DF55B1AEF7