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.349766   Contract reference FAD-2019-00339   Contract description: Adquisicion de Materiales de Oficina   Type of Contract Goods   Contract Start: 22/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2019 13:01:00 ((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-03-ComparacionDePrecios   Request Reference FAD-CCC-CP-2019-0008   Request Title Adquisicion de Materiales de Oficina   Description Adquisicion de Materiales de Oficina   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 1,997,299.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2019 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.724253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,696,325.64 0.00 300,973.69 0.00 1,956,155.00 1,997,299.33         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 2.3.9.2.01 CAJAS DE GOMAS BANDA 100/1 2 UD 2,800 2,490.9 4,981.80 0.00 18 896.72 0.00 5,600.00 5,878.52         1 44122011 - Folders 2.3.9.2.01 CAJAS DE CD EN BLANCO DVD 50/1 2 UD 2,950 2,656.36 5,312.72 0.00 18 956.29 0.00 5,900.00 6,269.01         1 44122011 - Folders 2.3.9.2.01 CAJAS DE CD EN BLANCO CD 50/1 4 UD 1,000 945.4 3,781.60 0.00 18 680.69 0.00 4,000.00 4,462.29         1 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2X11 100/1 50 UD 350 323.63 16,181.50 0.00 18 2,912.67 0.00 17,500.00 19,094.17         1 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2X13 100/1 40 UD 590 546.38 21,855.20 0.00 18 3,933.94 0.00 23,600.00 25,789.14         1 44122011 - Folders 2.3.9.2.01 CAJAS DE GRAPAS GRANDES 1/2" PARA 100 HOJAS 10/1 5 UD 2,450 2,272.72 11,363.60 0.00 18 2,045.45 0.00 12,250.00 13,409.05         1 44122011 - Folders 2.3.9.2.01 POTES DE TINTA 664 NEGRO 25 UD 800 658.98 16,474.50 0.00 18 2,965.41 0.00 20,000.00 19,439.91         1 44122011 - Folders 2.3.9.2.01 POTES DE TINTA 664 MAGENTA 25 UD 800 658.98 16,474.50 0.00 18 2,965.41 0.00 20,000.00 19,439.91         1 44122011 - Folders 2.3.9.2.01 POTES DE TINTA 664 CYAN 25 UD 800 658.98 16,474.50 0.00 18 2,965.41 0.00 20,000.00 19,439.91         1 44122011 - Folders 2.3.9.2.01 POTES DE TINTA 664 YELLOW 25 UD 800 658.98 16,474.50 0.00 18 2,965.41 0.00 20,000.00 19,439.91         1 44122011 - Folders 2.3.9.2.01 CAJAS DE SOBRE BLANCOS PARA CARTA 500/1 10 UD 890 807.38 8,073.80 0.00 18 1,453.28 0.00 8,900.00 9,527.08         1 44122011 - Folders 2.3.9.2.01 CAJAS DE SOBRES MANILLA 10X13 500/1 10 UD 2,780 2,528.6 25,286.00 0.00 18 4,551.48 0.00 27,800.00 29,837.48         1 44122011 - Folders 2.3.9.2.01 CAJAS DE SOBRES MANILLA 8 1/2X11 500/1 10 UD 2,780 2,528.6 25,286.00 0.00 18 4,551.48 0.00 27,800.00 29,837.48         1 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIP GRANDE 50MM 10/1 10/1 5 UD 3,980 3,818 19,090.00 0.00 18 3,436.20 0.00 19,900.00 22,526.20         1 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIP PEQUEÑOS 33 MM 10/1 10/1 10 UD 1,510 1,384.54 13,845.40 0.00 18 2,492.17 0.00 15,100.00 16,337.57         1 44122011 - Folders 2.3.9.2.01 CAJAS DE RESMA DE PAPEL 8 1/2X11 10/1 170 UD 2,950 2,527.27 429,635.90 0.00 18 77,334.46 0.00 501,500.00 506,970.36         1 44122011 - Folders 2.3.9.2.01 CAJAS DE RESMA DE PAPEL 8 1/2X14 10/1 20 UD 3,450 3,178.18 63,563.60 0.00 18 11,441.45 0.00 69,000.00 75,005.05         1 44122011 - Folders 2.3.9.2.01 CAJAS DE RESMA DE PAPEL 8 1/2X13 10/1 40 UD 3,150 2,960 118,400.00 0.00 18 21,312.00 0.00 126,000.00 139,712.00         1 44122011 - Folders 2.3.9.2.01 RESMA DE PAPEL HILO COLOR BLANCO 8 1/2X11 10 UD 860 685.78 6,857.80 0.00 18 1,234.40 0.00 8,600.00 8,092.20         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 122 HP NEGRO 15 UD 950 901.38 13,520.70 0.00 18 2,433.73 0.00 14,250.00 15,954.43         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 122 HP COLOR 15 UD 1,200 1,098.99 16,484.85 0.00 18 2,967.27 0.00 18,000.00 19,452.12         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 21 HP NEGRO 15 UD 1,600 1,409.86 21,147.90 0.00 18 3,806.62 0.00 24,000.00 24,954.52         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 22 HP COLOR 15 UD 1,900 1,697.53 25,462.95 0.00 18 4,583.33 0.00 28,500.00 30,046.28         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 662 NEGRO 30 UD 1,100 901.81 27,054.30 0.00 18 4,869.77 0.00 33,000.00 31,924.07         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 662 COLOR 30 UD 1,100 910.81 27,324.30 0.00 18 4,918.37 0.00 33,000.00 32,242.67         1 44122011 - Folders 2.3.9.2.01 ROLLOS DE CINTAS PEGANTES GRANDES 100 UD 160 103.63 10,363.00 0.00 18 1,865.34 0.00 16,000.00 12,228.34         1 44122011 - Folders 2.3.9.2.01 PAQUETES DE CINTAS PARA DISPENSADORES 8/1 25 UD 260 210.9 5,272.50 0.00 18 949.05 0.00 6,500.00 6,221.55         1 44122011 - Folders 2.3.9.2.01 CAJAS DE CORRECTORES LIQUIDOS TIPO LAPIZ 12/1 40 UD 290 268.52 10,740.80 0.00 18 1,933.34 0.00 11,600.00 12,674.14         1 44122011 - Folders 2.3.9.2.01 CAJAS DE BOLIGRAFOS AZUL FABER-CASTELL 12/1 100 UD 130 116.43 11,643.00 0.00 0.00 0.00 13,000.00 11,643.00         1 44122011 - Folders 2.3.9.2.01 CAJAS DE BOLIGRAFOS NEGROS FABER- CASTELL 12/1 20 UD 130 116.43 2,328.60 0.00 0.00 0.00 2,600.00 2,328.60         1 44122011 - Folders 2.3.9.2.01 CAJAS CON BORRAS DE GOMA PLASTICA DE LECHE 30/1 15 UD 480 381.8 5,727.00 0.00 18 1,030.86 0.00 7,200.00 6,757.86         1 44122011 - Folders 2.3.9.2.01 GRAPADORAS ESTANDAR SWINGLINE 20 UD 620 464.87 9,297.40 0.00 18 1,673.53 0.00 12,400.00 10,970.93         1 44122011 - Folders 2.3.9.2.01 GRAPADORAS GRANDES PARA 100 HOJAS 10 UD 620 545.45 5,454.50 0.00 18 981.81 0.00 6,200.00 6,436.31         1 44122011 - Folders 2.3.9.2.01 SACA GRAPAS 100 UD 35 26.36 2,636.00 0.00 18 474.48 0.00 3,500.00 3,110.48         1 44122011 - Folders 2.3.9.2.01 CAJAS DE LAPICES CARBON FACELA 12/1 100 UD 150 102.78 10,278.00 0.00 0.00 0.00 15,000.00 10,278.00         1 44122011 - Folders 2.3.9.2.01 DOCENA DE LIBRETAS RAYADAS 8 1/2X11 30 UD 490 411.4 12,342.00 0.00 18 2,221.56 0.00 14,700.00 14,563.56         1 44122011 - Folders 2.3.9.2.01 DOCENA DE LIBRETAS RAYADAS 5X8 30 UD 350 227 6,810.00 0.00 18 1,225.80 0.00 10,500.00 8,035.80         1 44122011 - Folders 2.3.9.2.01 LIBROS RECORD 500 PAGINAS 50 UD 400 376.34 18,817.00 0.00 18 3,387.06 0.00 20,000.00 22,204.06         1 44122011 - Folders 2.3.9.2.01 CAJAS DE MARCADORES PARA PIZARRA COLORES SURTIDOS 12/1 40 UD 230 188.8 7,552.00 0.00 18 1,359.36 0.00 9,200.00 8,911.36         1 44122011 - Folders 2.3.9.2.01 CAJAS DE MARCADORES PERMANENTES COLORES SURTIDOS 12/1 20 UD 210 147.27 2,945.40 0.00 18 530.17 0.00 4,200.00 3,475.57         1 44122011 - Folders 2.3.9.2.01 CAJAS DE RESALTADORES COLORES SURTIDOS 12/1 30 UD 340 310.29 9,308.70 0.00 18 1,675.57 0.00 10,200.00 10,984.27         1 44122011 - Folders 2.3.9.2.01 CAJAS DE NOTAS ADHESIVAS 3X3 4 EN 1 72/1 72 UNIDADES 5 UD 2,400 2,138.18 10,690.90 0.00 18 1,924.36 0.00 12,000.00 12,615.26         1 44122011 - Folders 2.3.9.2.01 CAJAS DE NOTAS ADHESIVAS 3X5 AMARILLAS 144 UNIDADES 5 UD 8,100 7,985.45 39,927.25 0.00 18 7,186.91 0.00 40,500.00 47,114.16         1 44122011 - Folders 2.3.9.2.01 CAJAS DE POTES DE EGA 4 ONZ 24/1 50 UD 1,350 1,100.07 55,003.50 0.00 18 9,900.63 0.00 67,500.00 64,904.13         1 44122011 - Folders 2.3.9.2.01 PERFORADORAS DE DOS AGUJEROS 20 UD 360 227.14 4,542.80 0.00 18 817.70 0.00 7,200.00 5,360.50         1 44122011 - Folders 2.3.9.2.01 REGLAS PLASTICAS 6 PULG 20 UD 110 66.98 1,339.60 0.00 18 241.13 0.00 2,200.00 1,580.73         1 44122011 - Folders 2.3.9.2.01 CAJITAS DE GANCHOS MACHO Y HEMBRA 50/1 300 UD 100 70.9 21,270.00 0.00 18 3,828.60 0.00 30,000.00 25,098.60         1 44122011 - Folders 2.3.9.2.01 CAJAS DE ROLLO DE PAPEL DE SUMADORA 100/1 2 UD 2,600 2,458.18 4,916.36 0.00 18 884.94 0.00 5,200.00 5,801.30         1 44122011 - Folders 2.3.9.2.01 CAJAS DE ROLLO DE CINTA PARA SUMADORA 100/1 3 UD 6,215 5,310.9 15,932.70 0.00 18 2,867.89 0.00 18,645.00 18,800.59         1 44122011 - Folders 2.3.9.2.01 ROLOS PARA SELLOS COLOR AZUL 2 ONZ 20 UD 200 141.81 2,836.20 0.00 18 510.52 0.00 4,000.00 3,346.72         1 44122011 - Folders 2.3.9.2.01 DOCENA DE TIJERAS 7 PULG 4 UD 600 453.16 1,812.64 0.00 18 326.28 0.00 2,400.00 2,138.92         1 44122011 - Folders 2.3.9.2.01 GUILLOTINA GRANDE 18 PULG EN MADERA 1 UD 8,265 7,951.1 7,951.10 0.00 18 1,431.20 0.00 8,265.00 9,382.30         1 44122011 - Folders 2.3.9.2.01 GUILLOTINA PEQUEÑAGUILLOTINA PEQUEÑA 12" EN MADERA 12" EN MADERA 1 UD 4,120 3,896.32 3,896.32 0.00 18 701.34 0.00 4,120.00 4,597.66         1 44122011 - Folders 2.3.9.2.01 FELPAS UNI-BALL 207 IMPACT 12/1 AZUL 15 UD 2,985 2,727.27 40,909.05 0.00 18 7,363.63 0.00 44,775.00 48,272.68         1 44122011 - Folders 2.3.9.2.01 RESMA DE PAPEL HILO COLOR CREMA 8 1/2X11 10 UD 890 774.54 7,745.40 0.00 18 1,394.17 0.00 8,900.00 9,139.57         1 44122011 - Folders 2.3.9.2.01 PAQUETES DE TARJETAS RAYADAS 3X5 100/1 300 UD 120 90.9 27,270.00 0.00 18 4,908.60 0.00 36,000.00 32,178.60         1 44122011 - Folders 2.3.9.2.01 TONER HP CE285A 70 UD 1,650 1,363.63 95,454.10 0.00 18 17,181.74 0.00 115,500.00 112,635.84         1 44122011 - Folders 2.3.9.2.01 TONER HP Q2612A 35 UD 1,750 1,445.45 50,590.75 0.00 18 9,106.34 0.00 61,250.00 59,697.09         1 44122011 - Folders 2.3.9.2.01 TONER HP Q7553A 10 UD 1,600 1,386.74 13,867.40 0.00 18 2,496.13 0.00 16,000.00 16,363.53         1 44122011 - Folders 2.3.9.2.01 TONER SHARP ARM NO. 310 10 UD 7,000 6,333.08 63,330.80 0.00 18 11,399.54 0.00 70,000.00 74,730.34         1 44122011 - Folders 2.3.9.2.01 TONER SHARP ARM NO. 260 5 UD 6,100 5,878.27 29,391.35 0.00 18 5,290.44 0.00 30,500.00 34,681.79         1 44122011 - Folders 2.3.9.2.01 TONER CANON NO. 119 10 UD 1,680 1,540.83 15,408.30 0.00 18 2,773.49 0.00 16,800.00 18,181.79         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 670 HP YELLOW 25 UD 750 693.37 17,334.25 0.00 18 3,120.17 0.00 18,750.00 20,454.42         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 670 HP CYAN 25 UD 750 693.37 17,334.25 0.00 18 3,120.17 0.00 18,750.00 20,454.42         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 670 HP MAGENTA 25 UD 750 693.37 17,334.25 0.00 18 3,120.17 0.00 18,750.00 20,454.42         1 44122011 - Folders 2.3.9.2.01 CARTUCHO 670 HP NEGRO 35 UD 890 808.93 28,312.55 0.00 18 5,096.26 0.00 31,150.00 33,408.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO zeint.pdf CONTRATO zeint.pdf Download Disponibilidad para compra de materiales de oficina.pdf Disponibilidad para compra de materiales de oficina.pdf Download Adjudicación..pdf Adjudicación..pdf Download Budget Setting   Back To Top 64E9E6ED9260314C18E298247D0F7098FBBD773E24387DE0463601081470842C