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.158642   Contract reference ARLSS-2016-00202   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2016-0043   Request Title ADQUISION DE MATERIAL GASTABLE.   Description ADQUISION DE MATERIAL GASTABLE.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference PS S PROVEEDORA DE SERVICIOS SUMINISTROS DE OFIC   Type of Contract GoodsDominicana   Contract Value 580,181.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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.193502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,294.66 0.00 84,887.04 0.00 619,950.00 580,181.69         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 RESPUESTOS PARA AMBIENTADOR ELECTRICO 25 UD 350 288.14 7,203.50 0.00 18 1,296.63 0.00 8,750.00 8,500.13         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR ELECTRICO 15 UD 805 683.9 10,258.50 0.00 18 1,846.53 0.00 12,075.00 12,105.03         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR 50 UD 100 64.41 3,220.50 0.00 18 579.69 0.00 5,000.00 3,800.19         4 44122003 - Carpetas 2.3.9.2.01 ALMAZON 8 ½ X 11" 3 CAJ 1,400 1,097.46 3,292.38 0.00 18 592.63 0.00 4,200.00 3,885.01         5 44122003 - Carpetas 2.3.9.2.01 ALMAZON 8 ½ X 13" 3 CAJ 1,400 1,097.46 3,292.38 0.00 18 592.63 0.00 4,200.00 3,885.01         6 44122028 - Canales para m(...)44122028 - Canales para montar carpetas 2.3.9.2.01 BANDITAS DE GOMAS ANCHA #32 100 CAJ 80 56.78 5,678.00 0.00 18 1,022.04 0.00 8,000.00 6,700.04         7 44122028 - Canales para m(...)44122028 - Canales para montar carpetas 2.3.9.2.01 BANDITAS DE GOMAS 100 CAJ 30 16 1,600.00 0.00 18 288.00 0.00 3,000.00 1,888.00         8 44122028 - Canales para m(...)44122028 - Canales para montar carpetas 2.3.9.2.01 BANDEJAS P/ESCRITORIO 20 UD 450 379.66 7,593.20 0.00 18 1,366.78 0.00 9,000.00 8,959.98         9 44122028 - Canales para m(...)44122028 - Canales para montar carpetas 2.3.9.2.01 SACAPUNTA ELECTRICO 10 UD 900 855.93 8,559.30 0.00 18 1,540.67 0.00 9,000.00 10,099.97         10 44122101 - Cauchos 2.3.9.2.01 WIPES LYSOL CLORO 50 UD 240 203.39 10,169.50 0.00 18 1,830.51 0.00 12,000.00 12,000.01         11 44122011 - Folders 2.3.9.2.01 FOLDERS 8½ X 11" 400 CAJ 270 201.69 80,676.00 0.00 18 14,521.68 0.00 108,000.00 95,197.68         12 44122011 - Folders 2.3.9.2.01 FOLDERS 8½ X 13" 100 CAJ 300 237.29 23,729.00 0.00 18 4,271.22 0.00 30,000.00 28,000.22         13 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 8½ X 11" 15 CAJ 350 279.66 4,194.90 0.00 18 755.08 0.00 5,250.00 4,949.98         14 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 8½ X 13" 5 CAJ 500 449.15 2,245.75 0.00 18 404.24 0.00 2,500.00 2,649.98         15 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 PORTA LAPIZ 50 UD 200 177.97 8,898.50 0.00 18 1,601.73 0.00 10,000.00 10,500.23         16 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 PORTA CLIPS 50 UD 40 24.58 1,229.00 0.00 18 221.22 0.00 2,000.00 1,450.22         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPADORA PLASTICA 125 UD 250 211.86 26,482.50 0.00 18 4,766.85 0.00 31,250.00 31,249.35         18 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 POST IT PEQUEÑO 400 UD 35 15.25 6,100.00 0.00 18 1,098.00 0.00 14,000.00 7,198.00         19 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 POST IT GRANDE 500 UD 50 27.97 13,985.00 0.00 18 2,517.30 0.00 25,000.00 16,502.30         20 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 POST IT BANDETIRAS 50 PAQ 150 123.73 6,186.50 0.00 18 1,113.57 0.00 7,500.00 7,300.07         21 44121615 - Grapadoras 2.3.9.2.01 SACAGRAPAS 125 UD 30 18.64 2,330.00 0.00 18 419.40 0.00 3,750.00 2,749.40         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 150 UD 80 49.15 7,372.50 0.00 18 1,327.05 0.00 12,000.00 8,699.55         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 100 CAJ 50 21.19 2,119.00 0.00 18 381.42 0.00 5,000.00 2,500.42         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 100 CAJ 15 8.5 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLERETO GRANDE 20 CAJ 100 80.51 1,610.20 0.00 18 289.84 0.00 2,000.00 1,900.04         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLERETO PEQUEÑOS 20 CAJ 50 27.97 559.40 0.00 18 100.69 0.00 1,000.00 660.09         27 44121503 - Sobres 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 25 UD 230 211.02 5,275.50 0.00 18 949.59 0.00 5,750.00 6,225.09         28 44121503 - Sobres 2.3.9.2.01 LIBRO RECORD 300 PAGINAS 25 UD 180 160 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         29 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA P/DISPENSADOR DE TAPE 100 UD 80 49.15 4,915.00 0.00 18 884.70 0.00 8,000.00 5,799.70         30 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 100 CAJ 80 60 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         31 44121701 - Bolígrafos 2.3.9.2.01 FELPAS NEGRAS 10 CAJ 290 265 2,650.00 0.00 0.00 0.00 2,900.00 2,650.00         32 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 20 CAJ 300 265 5,300.00 0.00 0.00 0.00 6,000.00 5,300.00         33 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 ZAFACONES METALICOS 20 UD 200 194.91 3,898.20 0.00 18 701.68 0.00 4,000.00 4,599.88         34 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA P/MAQUINA SUMADORA 10 UD 80 38.14 381.40 0.00 18 68.65 0.00 800.00 450.05         35 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 PEGAMENTO UHU LIQUIDO 20 UD 130 97.46 1,949.20 0.00 18 350.86 0.00 2,600.00 2,300.06         36 44121711 - Rotuladores 2.3.9.2.01 PILAS AAA 100 UD 120 93.22 9,322.00 0.00 18 1,677.96 0.00 12,000.00 10,999.96         37 44121711 - Rotuladores 2.3.9.2.01 PILAS AA 100 UD 120 93.22 9,322.00 0.00 18 1,677.96 0.00 12,000.00 10,999.96         38 44121711 - Rotuladores 2.3.9.2.01 PILAS 9 V CUADRADAS 50 UD 200 167.8 8,390.00 0.00 18 1,510.20 0.00 10,000.00 9,900.20         39 44121618 - Tijeras 2.3.9.2.01 TIJERA 50 UD 40 24 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         40 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 DISPENSADOR DE TAPE 25 UD 180 148.31 3,707.75 0.00 18 667.40 0.00 4,500.00 4,375.14         41 44121804 - Borradores 2.3.9.2.01 BORRA 20 UD 20 5 100.00 0.00 18 18.00 0.00 400.00 118.00         42 44121615 - Grapadoras 2.3.9.2.01 GRAPAS INDUSTRIALES 1/2 25 CAJ 125 97.46 2,436.50 0.00 18 438.57 0.00 3,125.00 2,875.07         43 44121623 - Abridor de car(...)44121623 - Abridor de cartas mecánico 2.3.9.2.01 REGLAS PLASTICAS 25 UD 20 10 250.00 0.00 18 45.00 0.00 500.00 295.00         44 44121615 - Grapadoras 2.3.9.2.01 GRAPAS 300 CAJ 40 35 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         45 44121614 - Campanas de ll(...)44121614 - Campanas de llamada 2.3.9.2.01 PAPEL P/MAQUINA SUMADORA GRANDE (ROLLO) 100 UD 50 38.14 3,814.00 0.00 18 686.52 0.00 5,000.00 4,500.52         46 44121604 - Estampillas 2.3.9.2.01 PAPEL P/MAQUINA SUMADORA (ROLLO) 100 UD 50 20 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00         47 44121709 - Crayolas 2.3.9.2.01 TICKET PARA DISPENSADOR DE TURNO VARIOS COLORES (ROLLO) 100 UD 180 224.58 22,458.00 0.00 18 4,042.44 0.00 18,000.00 26,500.44         48 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 CARTULINA HILO 8½ X 11" 30 RESMA 490 430 12,900.00 0.00 18 2,322.00 0.00 14,700.00 15,222.00         49 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 TINTA PARA SELLO GOTERO AZUL 40 UD 290 194.92 7,796.80 0.00 18 1,403.42 0.00 11,600.00 9,200.22         50 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 TINTA PARA SELLO GOTERO ROJO 25 UD 290 194.92 4,873.00 0.00 18 877.14 0.00 7,250.00 5,750.14         51 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 100 CAJ 100 65 6,500.00 0.00 0.00 0.00 10,000.00 6,500.00         52 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 50 CAJ 100 65 3,250.00 0.00 0.00 0.00 5,000.00 3,250.00         53 44121503 - Sobres 2.3.9.2.01 PAPEL BOND 8 ½ X 11" 500 RESMA 165 160 80,000.00 0.00 18 14,400.00 0.00 82,500.00 94,400.00         54 44121503 - Sobres 2.3.9.2.01 PAPEL BOND 8 ½ X 13" 100 RESMA 215 197.46 19,746.00 0.00 18 3,554.28 0.00 21,500.00 23,300.28         55 44121701 - Bolígrafos 2.3.9.2.01 TINTA PARA SELLO GOTERO NEGRO 15 UD 290 194.92 2,923.80 0.00 18 526.28 0.00 4,350.00 3,450.08 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_29/12/2016_02_38 p.m..Pdf Download Budget Setting   Back To Top 4D020DEE4865E4D184975EE246BF43839C77EE92EB9BC40080FD5604DE3AF4BD_new