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.343641   Contract reference PPS-2019-01184   Contract description: Solicitud de material gastable de oficina para stock de almacén.   Type of Contract Goods   Contract Start: 08/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 PPS-DAF-CM-2019-0324   Request Title Solicitud de material gastable de oficina para stock de almacén.   Description Suministro de suministro de oficina para uso del Programa.   Business Operation Dpto. Administrativo   Reply Reference Oferta/ Librería Medina_EXT   Type of Contract GoodsDominicana   Contract Value 728,154.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO o OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,743.00 0.00 109,411.74 0.00 1,024,880.00 728,154.74         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Archivo tipo acordeón 10x 12 alfabetico 60 UD 500 378 22,680.00 0.00 18 4,082.40 0.00 30,000.00 26,762.40         2 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Bandejas de escritorio carta 2/1 20 UD 280 225 4,500.00 0.00 18 810.00 0.00 5,600.00 5,310.00         3 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Banditas de gomas #18 en caja 1 UD 30 20,000 20,000.00 0.00 18 3,600.00 0.00 1,200.00 23,600.00   Comentarios proveedor:adquisición de 800 cajas de bandas de gomas para oficina premium AZTEC #18             4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caratula para CD 100 UD 6 4.24 424.00 0.00 18 76.32 0.00 600.00 500.32         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpeta de 1¨ c/plástico frontal 100 UD 110 84 8,400.00 0.00 18 1,512.00 0.00 11,000.00 9,912.00         6 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpetas blancas 2¨ c/plástico frontal 100 UD 180 122.09 12,209.00 0.00 18 2,197.62 0.00 18,000.00 14,406.62         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpetas blancas 3¨ c/plástico frontal 200 UD 200 165.75 33,150.00 0.00 18 5,967.00 0.00 40,000.00 39,117.00         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpetas blancas 4¨ aro D c/cover 200 UD 520 409.31 81,862.00 0.00 18 14,735.16 0.00 104,000.00 96,597.16         9 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpetas blancas 5¨ 200 UD 680 542.4 108,480.00 0.00 18 19,526.40 0.00 136,000.00 128,006.40         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 CD en blanco 250 UD 18 11.25 2,812.50 0.00 18 506.25 0.00 4,500.00 3,318.75         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cinta de empaque adhesiva 2¨ 150 UD 70 50.98 7,647.00 0.00 18 1,376.46 0.00 10,500.00 9,023.46         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cinta invisible 3/4 higland 3M 500 UD 68 54.98 27,490.00 0.00 18 4,948.20 0.00 34,000.00 32,438.20         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Clips #1 cajitas 200 UD 15 9.42 1,884.00 0.00 18 339.12 0.00 3,000.00 2,223.12         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Clips #2 cajitas 200 UD 35 26.14 5,228.00 0.00 18 941.04 0.00 7,000.00 6,169.04         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Binder clips 1¨ 25MM en cajas 100 UD 40 27.78 2,778.00 0.00 18 500.04 0.00 4,000.00 3,278.04         16 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Binder clips 1/2¨ en cajas 100 UD 30 16 1,600.00 0.00 18 288.00 0.00 3,000.00 1,888.00         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Binder clips 2¨ 25MM en cajas 100 UD 150 90.3 9,030.00 0.00 18 1,625.40 0.00 15,000.00 10,655.40         18 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Folders manila 8 1/2 x 11 caja.100/1 200 UD 270 235 47,000.00 0.00 18 8,460.00 0.00 54,000.00 55,460.00         19 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Folders de bolsillo en cajas 30 UD 630 550 16,500.00 0.00 18 2,970.00 0.00 18,900.00 19,470.00         20 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cera para contar 40grs 50 UD 68 52.78 2,639.00 0.00 18 475.02 0.00 3,400.00 3,114.02         21 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Gomas de borrar 150 UD 15 8.95 1,342.50 0.00 18 241.65 0.00 2,250.00 1,584.15         22 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Grapas standars 26/6 en cajas 500 UD 45 31.35 15,675.00 0.00 18 2,821.50 0.00 22,500.00 18,496.50         23 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Grapadora de metal 50 UD 200 158.05 7,902.50 0.00 18 1,422.45 0.00 10,000.00 9,324.95         24 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Lapiceros azules pto. medio 1,000 UD 8 5.25 5,250.00 0.00 0 0.00 0.00 8,000.00 5,250.00         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Lápiz de carbón #2 1,000 UD 8 5.65 5,650.00 0.00 0 0.00 0.00 8,000.00 5,650.00         16 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Libretas rayadas 5x8 blanca 400 UD 25 17.38 6,952.00 0.00 18 1,251.36 0.00 10,000.00 8,203.36         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Libretas rayadas 8 1/2 x 11 blanca 400 UD 45 34.75 13,900.00 0.00 18 2,502.00 0.00 18,000.00 16,402.00         18 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Marcador azul permanente 300 UD 25 16.44 4,932.00 0.00 18 887.76 0.00 7,500.00 5,819.76         19 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Marcador azul permanente 300 UD 25 16.44 4,932.00 0.00 18 887.76 0.00 7,500.00 5,819.76         20 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Marcador negro permanente 300 UD 25 16.44 4,932.00 0.00 18 887.76 0.00 7,500.00 5,819.76         21 44121503 - Sobres 2.3.9.2.01 Marcador verde permanente 300 UD 25 16.44 4,932.00 0.00 18 887.76 0.00 7,500.00 5,819.76         22 44121503 - Sobres 2.3.9.2.01 Marcador azul pizarra blanca 180 UD 35 26.25 4,725.00 0.00 18 850.50 0.00 6,300.00 5,575.50         23 44121503 - Sobres 2.3.9.2.01 Marcador negro pizarra blanca 180 UD 35 26.25 4,725.00 0.00 18 850.50 0.00 6,300.00 5,575.50         24 44121503 - Sobres 2.3.9.2.01 Marcador rojo pizarra blanca 180 UD 35 26.25 4,725.00 0.00 18 850.50 0.00 6,300.00 5,575.50         25 44121503 - Sobres 2.3.9.2.01 Marcador verde pizarra blanca 180 UD 35 26.25 4,725.00 0.00 18 850.50 0.00 6,300.00 5,575.50         26 44121503 - Sobres 2.3.9.2.01 Pegamentoen barra tipo UHU 40 grm 50 UD 120 100 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         27 44121503 - Sobres 2.3.9.2.01 Pilas AA 1/1 300 UD 60 46.26 13,878.00 0.00 18 2,498.04 0.00 18,000.00 16,376.04         28 44121503 - Sobres 2.3.9.2.01 Pilas AAA 1/1 300 UD 60 46.26 13,878.00 0.00 18 2,498.04 0.00 18,000.00 16,376.04         29 44121503 - Sobres 2.3.9.2.01 Porta lápiz de metal malla 30 UD 80 60 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         30 44121503 - Sobres 2.3.9.2.01 Notas adhesivas 2x3 amarillo memo 200 UD 20 13.25 2,650.00 0.00 18 477.00 0.00 4,000.00 3,127.00         31 44121503 - Sobres 2.3.9.2.01 Notas adhesivas 3x5 amarillo memo 200 UD 30 47.06 9,412.00 0.00 18 1,694.16 0.00 6,000.00 11,106.16         32 44121503 - Sobres 2.3.9.2.01 Resaltador amarillo 300 UD 40 21.12 6,336.00 0.00 18 1,140.48 0.00 12,000.00 7,476.48         33 44121503 - Sobres 2.3.9.2.01 Resaltador verde 300 UD 40 21.12 6,336.00 0.00 18 1,140.48 0.00 12,000.00 7,476.48         34 44121503 - Sobres 2.3.9.2.01 Sacagrapas 100 UD 40 21.12 2,112.00 0.00 18 380.16 0.00 4,000.00 2,492.16         35 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x15 5,000 UD 20 3.15 15,750.00 0.00 18 2,835.00 0.00 100,000.00 18,585.00         36 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12 5,000 UD 20 2.4 12,000.00 0.00 18 2,160.00 0.00 100,000.00 14,160.00         37 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x13 5,000 UD 20 2.79 13,950.00 0.00 18 2,511.00 0.00 100,000.00 16,461.00         38 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Tijeras 6 3/4 mango negro 100 UD 40 28.28 2,828.00 0.00 18 509.04 0.00 4,000.00 3,337.04         39 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Gotero tinta azul para sellos 50 UD 40 23.99 1,199.50 0.00 18 215.91 0.00 2,000.00 1,415.41 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_05_15 p.m..Pdf Download cc-0324.pdf cc-0324.pdf Download informe de adjudicacion-0324.pdf informe de adjudicacion-0324.pdf Download Budget Setting   Back To Top 86A52AEEF5A20767A394F0B170648ECFF78687435214D24D2779F570AA857509