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.342667
Contract reference
ARSSEMMA-2019-00118
Contract description:
ARSSEMMA-2019-00118
Type of Contract
Goods
Contract Start:
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 10:00:00
((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
ARSSEMMA-DAF-CM-2019-0017
Request Title
ADQUISICION DE MATERIALES DE OFICINA SEGUNDO TRIMESTRE
Description
ADQUISICION DE MATERIALES DE OFICINA SEGUNDO TRIMESTRE
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
COTIZACION SUGOPECA_EXT
Type of Contract
GoodsDominicana
Contract Value
11,677.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,896.00
0.00
1,781.28
0.00
11,598.04
11,677.28
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
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips 1.33 mm 100 piezas (Caja 10/1)
12
CAJ
88.62
100
1,200.00
0.00
18
216.00
0.00
1,063.44
1,416.00
11
44122107 - Grapas
2.3.9.2.01
Grapas estandar 26/6. (CAJAS 20/1)
10
CAJ
200.85
33
330.00
0.00
18
59.40
0.00
2,008.50
389.40
12
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas 8 1/2*11 (CAJAS1/20)
5
PAQ
510
145
725.00
0.00
18
130.50
0.00
2,550.00
855.50
14
44122003 - Carpetas
2.3.9.2.01
Carpetas #5 de 3 anillos
12
UD
361.3
455
5,460.00
0.00
18
982.80
0.00
4,335.60
6,442.80
16
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas rayadas 5*8 blancas
27
UD
12.5
18
486.00
0.00
18
87.48
0.00
337.50
573.48
19
44111901 - Tableros de pl
(...)
44111901 - Tableros de planeación o accesorios
2.3.9.9.01
tabla c/Gancho 8 1/2 * 11 madera
10
UD
50
65
650.00
0.00
18
117.00
0.00
500.00
767.00
23
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Corrector liquid paper
39
UD
17
25
975.00
0.00
18
175.50
0.00
663.00
1,150.50
29
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Sca puntas de metal
14
UD
10
5
70.00
0.00
18
12.60
0.00
140.00
82.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA SUGOPECA.pdf
ORDEN DE COMPRA SUGOPECA.pdf
Download
ACTA DE ADJUDICACION NO AS-28-2019.pdf
ACTA DE ADJUDICACION NO AS-28-2019.pdf
Download
informe final.pdf
informe final.pdf
Download
Certificacion de Existencia Fondos.pdf
Certificacion de Existencia Fondos.pdf
Download
Budget Setting
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