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.156139   Contract reference AEISS-2016-00097   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-UC-CD-2016-0077   Request Title Materiales de Oficina   Description Compra de materiales de oficina para uso en AEISS.   Business Operation Administración   Reply Reference DIGISI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,299.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.185728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,134.61 0.00 6,164.97 0.00 41,559.60 43,299.59         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44122003 - Carpetas 2.3.9.2.01 Carpetas dura de 2 pulgadas, color negro. 12 UD 212.4 109.5 1,314.00 0.00 18 236.52 0.00 2,548.80 1,550.52         2 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Cinta adhesiva transparente para empaque 2¨x 95¨ 10 UD 59 39 390.00 0.00 18 70.20 0.00 590.00 460.20         3 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lapiz 10 UD 118 39 390.00 0.00 18 70.20 0.00 1,180.00 460.20         4 44122011 - Folders 2.3.9.2.01 Folders partition 8.5 x 11 de lados, 50/1. 6 CAJ 1,180 3,570.5 21,423.00 0.00 18 3,856.14 0.00 7,080.00 25,279.14         5 44121804 - Borradores 2.3.9.2.01 Gomas de borrar de 6 CMS, Color blanco. 15 UD 35.4 6.67 100.05 0.00 18 18.01 0.00 531.00 118.06         6 44122107 - Grapas 2.3.9.2.01 Grapas 5/8 3 CAJ 259.6 50.47 151.41 0.00 18 27.25 0.00 778.80 178.66         7 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azules, 12/1 20 CAJ 118 57 1,140.00 0.00 0.00 0.00 2,360.00 1,140.00         8 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Negros, 12/1 4 CAJ 118 57 228.00 0.00 0.00 0.00 472.00 228.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapices de carbon, 12/1 25 CAJ 94.4 60.67 1,516.75 0.00 0.00 0.00 2,360.00 1,516.75         10 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papel bond 8 1/2 x 14 resma 30 RESMA 271.4 204.72 6,141.60 0.00 18 1,105.49 0.00 8,142.00 7,247.09         11 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papel bond 8 1/2 x 13 resma 5 RESMA 342.2 188.53 942.65 0.00 18 169.68 0.00 1,711.00 1,112.33         12 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.3.3.01 Post it banderita 4/1 20 PAQ 177 33.33 666.60 0.00 18 119.99 0.00 3,540.00 786.59         13 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de hojas 8 1/2 x 11, 100/1 15 CAJ 554.6 123.79 1,856.85 0.00 18 334.23 0.00 8,319.00 2,191.08         14 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillo 30 UD 29.5 13.8 414.00 0.00 18 74.52 0.00 885.00 488.52         15 44121716 - Resaltadores 2.3.9.2.01 Resaltadores rosado 15 UD 29.5 13.8 207.00 0.00 18 37.26 0.00 442.50 244.26         16 44121716 - Resaltadores 2.3.9.2.01 Resaltadores verde 15 UD 29.5 13.8 207.00 0.00 18 37.26 0.00 442.50 244.26         17 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca puntas de metal 10 UD 17.7 4.57 45.70 0.00 18 8.23 0.00 177.00 53.93 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_15/12/2016_04_50 p.m..Pdf Download Budget Setting   Back To Top BB83440FE9E5D4062DC2B397BE789021C4DCA014B112D44AFD52704CD6E5F5AE_new