1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354634
Contract reference
CCZEDF-2019-00049
Contract description:
Adquisición materiales gastables de oficina, correspondiente al tercer nivel
Type of Contract
Goods
Contract Start:
07/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CCZEDF-UC-CD-2019-0043
Request Title
Adquisición Material Gastable de Oficina, correspondiente al tercer trimestre
Description
Adquisición Material Gastable de Oficina, correspondiente al tercer trimestre
Business Operation
Servicio Generales
Reply Reference
Padron Office Supply_EXT
Type of Contract
GoodsDominicana
Contract Value
27,513.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,539.02
0.00
3,974.33
0.00
23,539.02
27,513.35
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
Folders manila 08 1/2 x 11
6
PAQ
194.92
194.92
1,169.52
0.00
18
210.51
0.00
1,169.52
1,380.03
2
44122011 - Folders
2.3.9.2.01
Folders manila 08 1/2 x 13
1
PAQ
288.14
288.14
288.14
0.00
18
51.87
0.00
288.14
340.01
3
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos Azul
120
UD
5.15
5.15
618.00
0.00
0.00
0.00
618.00
618.00
4
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos Negros
24
UD
5.15
5.15
123.60
0.00
0.00
0.00
123.60
123.60
5
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos Rojos
12
UD
5.15
5.15
61.80
0.00
0.00
0.00
61.80
61.80
6
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
Notas Adh. 3 x 3
36
UD
11.44
11.44
411.84
0.00
18
74.13
0.00
411.84
485.97
7
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
Papel bond 20 8 1/2 x 11
60
PAQ
157.63
157.63
9,457.80
0.00
18
1,702.40
0.00
9,457.80
11,160.20
8
44121716 - Resaltadores
2.3.9.2.01
Resaltadores amarillos
24
UD
15.25
15.25
366.00
0.00
18
65.88
0.00
366.00
431.88
9
44121716 - Resaltadores
2.3.9.2.01
corrector blanco 20ml
12
UD
27.97
27.97
335.64
0.00
18
60.42
0.00
335.64
396.06
10
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
Perforadora 01 hoyo
2
UD
33.05
33.05
66.10
0.00
18
11.90
0.00
66.10
78.00
11
44121711 - Rotuladores
2.3.9.2.01
Libretas raya 8 1/2 x 11 blancas
12
UD
27.12
27.12
325.44
0.00
18
58.58
0.00
325.44
384.02
12
44121711 - Rotuladores
2.3.9.2.01
Libretas raya 5 x 8 blancas
12
UD
13.14
13.14
157.68
0.00
18
28.38
0.00
157.68
186.06
13
44122010 - Separadores
2.3.9.2.01
Separadores de carpetas 05
100
UD
27.12
27.12
2,712.00
0.00
15
406.80
0.00
2,712.00
3,118.80
14
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
Lapices carbón No. 2
60
UD
3.4
3.4
204.00
0.00
0.00
0.00
204.00
204.00
15
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Memoria USB 16 GB
6
UD
211.86
211.86
1,271.16
0.00
18
228.81
0.00
1,271.16
1,499.97
16
44121615 - Grapadoras
2.3.9.2.01
Grapadora S7105
5
UD
156.78
156.78
783.90
0.00
18
141.10
0.00
783.90
925.00
17
44122003 - Carpetas
2.3.9.2.01
Carpetas 3 ARG. 1" blanca
12
UD
80.51
80.51
966.12
0.00
18
173.90
0.00
966.12
1,140.02
18
44122003 - Carpetas
2.3.9.2.01
Carpetas 3 ARG. 5" blanca
12
UD
351.69
351.69
4,220.28
0.00
18
759.65
0.00
4,220.28
4,979.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/07/2019_01_34 p.m..Pdf
Download
Cuota a compromter Material Gastable de Oficina.jpg
Cuota a compromter Material Gastable de Oficina.jpg
Download
Budget Setting
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12E5AEED31B8B9943EB2DCBB482F031E5E5F23DB567645AD11667C25D027D2EC