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.342633   Contract reference SIE-2019-00318   Contract description: Adquisición de Suministro de Oficina.   Type of Contract Goods   Contract Start: 28/06/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2019 10:30:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2019-0036   Request Title Adquisición de Suministro de Oficina.   Description Adquisición de Suministro de Oficina.   Business Operation Gerencia de Suministro   Reply Reference ELECTRICIDAD   Type of Contract GoodsDominicana   Contract Value 124,583.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.718201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,412.20 0.00 18,171.40 0.00 162,370.00 124,583.60         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 44121618 - Tijeras 2.3.9.2.01 Tijeras (marcas reconocidas, alta calidad, resistente). 100 UD 85 23.26 2,326.00 0.00 18 418.68 0.00 8,500.00 2,744.68         2 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 Post it Banderita 100 UD 35 92.1 9,210.00 0.00 18 1,657.80 0.00 3,500.00 10,867.80         3 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 Post it 3x3 pulgadas 100 hojas (marca de calidad y reconocida). 300 UD 14.2 30.7 9,210.00 0.00 18 1,657.80 0.00 4,260.00 10,867.80         4 44121618 - Tijeras 2.3.9.2.01 Grapadoras standard Marca de Calidad 50 UD 400 238.08 11,904.00 0.00 18 2,142.72 0.00 20,000.00 14,046.72         6 44121618 - Tijeras 2.3.9.2.01 Folders satinados 9 1/2 x 11 1/2 Crema (marca de calidad y reconocida). 100 UD 40 18.25 1,825.00 0.00 18 328.50 0.00 4,000.00 2,153.50         8 44121618 - Tijeras 2.3.9.2.01 Libretas rayadas 8 1/2 x11. (marca de calidad y reconocida). 200 UD 40 30.8 6,160.00 0.00 18 1,108.80 0.00 8,000.00 7,268.80         9 44121618 - Tijeras 2.3.9.2.01 Lápiz de carbón no.2 (marca de calidad y reconocida). 1,000 UD 7 5.46 5,460.00 0.00 0 0.00 0.00 7,000.00 5,460.00         10 44121618 - Tijeras 2.3.9.2.01 Banditas de goma (CAJAS) #18 200 UD 20 15.34 3,068.00 0.00 18 552.24 0.00 4,000.00 3,620.24         13 44121618 - Tijeras 2.3.9.2.01 Clip billeteros 1 Pulg. 25 mm caja 12/1 200 UD 30 21.95 4,390.00 0.00 18 790.20 0.00 6,000.00 5,180.20         14 44121618 - Tijeras 2.3.9.2.01 Clip billeteros 3/4 Pulg. 19 mm caja 12/1 200 UD 25 13.98 2,796.00 0.00 18 503.28 0.00 5,000.00 3,299.28         17 44121618 - Tijeras 2.3.9.2.01 Tinta en gotero azul 60 UD 80 19.69 1,181.40 0.00 18 212.65 0.00 4,800.00 1,394.05         18 44121618 - Tijeras 2.3.9.2.01 Cinta adhesiva 2 Pulg 36 UD 85 69.75 2,511.00 0.00 18 451.98 0.00 3,060.00 2,962.98         19 44121618 - Tijeras 2.3.9.2.01 Cinta adhesiva 3/4 Pulg 100 UD 20 47.52 4,752.00 0.00 18 855.36 0.00 2,000.00 5,607.36         20 44121618 - Tijeras 2.3.9.2.01 Perforadoras de 2 hoyos 24 UD 375 136.4 3,273.60 0.00 18 589.25 0.00 9,000.00 3,862.85         22 44121618 - Tijeras 2.3.9.2.01 caratula para CD 750 UD 15 6.58 4,935.00 0.00 18 888.30 0.00 11,250.00 5,823.30         25 44121618 - Tijeras 2.3.9.2.01 Resmas de papel Bon 8 1/2 *14 20 UD 380 198 3,960.00 0.00 18 712.80 0.00 7,600.00 4,672.80         26 44121618 - Tijeras 2.3.9.2.01 Libretas rayadas 5x8 (marca de calidad y reconocida). 200 UD 15 15.4 3,080.00 0.00 18 554.40 0.00 3,000.00 3,634.40         28 44121618 - Tijeras 2.3.6.3.04 zafocones para oficina 20 UD 250 115.41 2,308.20 0.00 18 415.48 0.00 5,000.00 2,723.68         29 44121618 - Tijeras 2.3.6.3.04 Resmas de papel Bon 8 1/2 *17 10 UD 400 300 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         30 44121618 - Tijeras 2.3.6.3.04 Corrector liquido tipo lapiz 200 UD 50 35.31 7,062.00 0.00 18 1,271.16 0.00 10,000.00 8,333.16         31 44121503 - Sobres 2.3.9.2.01 Sobre Blanco no. 10 5,000 UD 5 0.97 4,850.00 0.00 18 873.00 0.00 25,000.00 5,723.00         32 44121503 - Sobres 2.3.9.2.01 Gomas de Borrar 200 UD 7 4.37 874.00 0.00 18 157.32 0.00 1,400.00 1,031.32         33 44121503 - Sobres 2.3.9.2.01 Grapas estandard cajas 5000/1 200 UD 30 41.38 8,276.00 0.00 18 1,489.68 0.00 6,000.00 9,765.68 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_28/06/2019_01_53 p.m..Pdf Download Doc0059.pdf Doc0059.pdf Download Informe Final_28_06_2019_12_47 p.m..Pdf Informe Final_28_06_2019_12_47 p.m..Pdf Download Budget Setting   Back To Top 447748AEDAC396788B8598306918F287BC4F23F0B5C3B6DCF8A93DBD8FFB6EB5