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.343729   Contract reference COREPOL-2019-00031   Contract description: SOLICITUD COMPRA PRODUCTOS PAPEL Y CARTON.   Type of Contract Goods   Contract Start: 01/07/2019 16:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 16:49:00 ((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-2019-0022   Request Title Solicitud Compra de productos de papel y carton   Description Solicitud Compra de productos de papel y carton   Business Operation Almacén y Suministro   Reply Reference SOLICITUD COMPRA PRODUCTO PAPEL Y CARTÓN_EXT   Type of Contract GoodsDominicana   Contract Value 136,044.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 16:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 16:49:00 ((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.719569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,292.00 0.00 0.00 20,752.56 136,157.97 136,044.56         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 44122011 - Folders 2.3.3.2.01 FOLDER 8 1/2 X 11 100/1 8 CAJ 320 271 2,168.00 0.00 0.00 18 390.24 2,560.00 2,558.24         2 44122011 - Folders 2.3.3.2.01 FOLDER 8 1/2 X 13 100/1 2 CAJ 540 457 914.00 0.00 0.00 18 164.52 1,080.00 1,078.52         3 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL EN FORMA CONTINUA 9 1/2 X 6 1/2 DE 3 PARTES 7 CAJ 1,300 1,101 7,707.00 0.00 0.00 18 1,387.26 9,100.00 9,094.26         4 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.9.01 CUCHARAS PLASTICAS, 40/25 5 CAJ 1,218 1,032 5,160.00 0.00 0.00 18 928.80 6,090.00 6,088.80         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 17 X 22 25/1 30 PAQ 750 635 19,050.00 0.00 0.00 18 3,429.00 22,500.00 22,479.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 5/1 55 GALONES (FARDO) 4 PAQ 845 716 2,864.00 0.00 0.00 18 515.52 3,380.00 3,379.52         7 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 PAPEL DE ALUMINIO 12/200 3 CAJ 910 771 2,313.00 0.00 0.00 18 416.34 2,730.00 2,729.34         8 44121503 - Sobres 2.6.1.1.01 SOBRE BLANCO STANDAR NO. 10 500 UD 1.47 1.25 625.00 0.00 0.00 18 112.50 735.00 737.50         9 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.6.2.01 VASO PLASTICO NO.10 50/50 3 CAJ 4,512 3,823 11,469.00 0.00 0.00 18 2,064.42 13,536.00 13,533.42         10 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.6.2.01 VASO PLASTICO NO.7 50/50 3 CAJ 2,514.19 2,130 6,390.00 0.00 0.00 18 1,150.20 7,542.57 7,540.20         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA MEDIANA 28 X 35 10/1 30 45 PAQ 300 254 11,430.00 0.00 0.00 18 2,057.40 13,500.00 13,487.40         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO PARA DISPENSADOR (FARDO 12/1) 18 PAQ 840 711 12,798.00 0.00 0.00 18 2,303.64 15,120.00 15,101.64         13 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 ROLLO DE PAPEL PARA MAQUINA SUMADORA 38 UD 33.4 28 1,064.00 0.00 0.00 18 191.52 1,269.20 1,255.52         14 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.9.01 TENEDORES DESCHABLE 44 CAJ 281 238 10,472.00 0.00 0.00 18 1,884.96 12,364.00 12,356.96         15 52121602 - Servilletas 2.3.9.9.01 SERVILLETAS DE MESA, FARDO DE 10 500/1 5 PAQ 1,060 898 4,490.00 0.00 0.00 18 808.20 5,300.00 5,298.20         16 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 POST IT 3 X 2 10 DOC 123.12 104 1,040.00 0.00 0.00 18 187.20 1,231.20 1,227.20         17 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 POST IT 3 X 3 10 DOC 300 254 2,540.00 0.00 0.00 18 457.20 3,000.00 2,997.20         18 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA DISPENSADOR (FARDO 6/1) 18 PAQ 840 711 12,798.00 0.00 0.00 18 2,303.64 15,120.00 15,101.64 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_08_27 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION PRODUCTOS DE PAPEL Y CARTON.pdf ACTA DE ADJUDICACION PRODUCTOS DE PAPEL Y CARTON.pdf Download Budget Setting   Back To Top EBAE6C6EEAB0F474D67F34BAB4A76B41A2AC1637D8BEA07341AA9D97F2A22212