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.343734   Contract reference COREPOL-2019-00030   Contract description: SOLICITUD COMPRA DE MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA.   Type of Contract Goods   Contract Start: 01/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 13:00:00 ((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 COREPOL-UC-CD-2019-0020   Request Title SOLIITUD COMPRA MATERIAL DE ESCRITORIO, OFICINA E INFORMATICA.   Description SOLICITUD COMPRA MATERIAL DE ESCRITORIO, OFICINA E INFORMÁTICA PARA ABASTECER EL ALMACÉN GENERAL DE ESTE COMITÉ DE RETIRO DE LA, P.N.   Business Operation Almacén y Suministro   Reply Reference SOLICITUD COMPRA DE MATERIALES DE ESCRITORIO, OFIC   Type of Contract GoodsDominicana   Contract Value 136,113.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.719548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,526.00 0.00 0.00 20,587.32 136,375.42 136,113.32         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 122 NEGRO 6 UD 1,031 873 5,238.00 0.00 0.00 18 942.84 6,186.00 6,180.84         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 122 COLOR 6 UD 1,031 873 5,238.00 0.00 0.00 18 942.84 6,186.00 6,180.84         3 44121701 - Bolígrafos 2.6.1.1.01 BOLIGRAFOS 96 UD 8.28 7 672.00 0.00 0.00 0 0.00 794.88 672.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.6.1.1.01 LAPICES DE CARBÓN 96 UD 5.88 5 480.00 0.00 0.00 0 0.00 564.48 480.00         5 44121708 - Marcadores 2.6.1.1.01 MARCADORES PUNTA PLANA 12 DOC 780 661 7,932.00 0.00 0.00 18 1,427.76 9,360.00 9,359.76         6 44121716 - Resaltadores 2.6.1.1.01 RESALTADORES 12 DOC 432 366 4,392.00 0.00 0.00 18 790.56 5,184.00 5,182.56         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB285A-85A 2 UD 3,774.53 3,198 6,396.00 0.00 0.00 18 1,151.28 7,549.06 7,547.28         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB283A-83A 2 UD 4,620 3,915 7,830.00 0.00 0.00 18 1,409.40 9,240.00 9,239.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A-35A 3 UD 6,900 5,847 17,541.00 0.00 0.00 18 3,157.38 20,700.00 20,698.38         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A-12A 6 UD 4,950 4,194 25,164.00 0.00 0.00 18 4,529.52 29,700.00 29,693.52         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A 3 UD 3,921 3,322 9,966.00 0.00 0.00 18 1,793.88 11,763.00 11,759.88         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER STUDIO E 3508A 3 UD 5,880 4,983 14,949.00 0.00 0.00 18 2,690.82 17,640.00 17,639.82         13 12171703 - Tintas 2.3.7.2.06 TINTA T-6641 BLACK 12 UD 731 619 7,428.00 0.00 0.00 18 1,337.04 8,772.00 8,765.04         14 44121703 - Estilógrafos 2.6.1.1.01 FELPA 20 UD 136.8 115 2,300.00 0.00 0.00 18 414.00 2,736.00 2,714.00 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_01/07/2019_04_37 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION INFORMATICA.pdf ACTA DE ADJUDICACION INFORMATICA.pdf Download Budget Setting   Back To Top D8A2B6BF657D8DC08D1A78336FBC44E3E46FB7A77789B7FB79016060FAC66C3D