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.158616
Contract reference
SIV-2017-00007
Contract description:
SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2017-0005
Request Title
material gastable
Description
Material gastable de oficina
Business Operation
Servicios Generales
Reply Reference
Casa Jarabacoa,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
89,443.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.202704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,135.00
0.00
13,308.30
0.00
85,465.00
89,443.30
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA 60 PAG
1
UD
2,500
2,200
2,200.00
0.00
18
396.00
0.00
2,500.00
2,596.00
1
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
ROLLOS CINTA ETIQUETA
6
UD
880
750
4,500.00
0.00
18
810.00
0.00
5,280.00
5,310.00
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
ROLLOS CINTA IMPRESORA
3
UD
1,500
1,200
3,600.00
0.00
18
648.00
0.00
4,500.00
4,248.00
1
44121701 - Bolígrafos
2.3.9.2.01
CAJA BOLIGRAFOS AZUL
10
UD
130
110
1,100.00
0.00
0.00
0.00
1,300.00
1,100.00
1
44121701 - Bolígrafos
2.3.9.2.01
CAJA BOLIGRAFOS NEGROS
10
UD
130
110
1,100.00
0.00
0.00
0.00
1,300.00
1,100.00
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA CLIP JUMBO
5
UD
480
400
2,000.00
0.00
18
360.00
0.00
2,400.00
2,360.00
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA CLIP PEQ.
5
UD
350
250
1,250.00
0.00
18
225.00
0.00
1,750.00
1,475.00
1
43202001 - Discos compact
(...)
43202001 - Discos compactos cd
2.3.9.8.01
CD EN BLANCO CON CARATULA
50
UD
45
45
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
1
43202003 - Discos versáti
(...)
43202003 - Discos versátiles digitales dvd
2.3.9.8.01
DVD EN BLANCO CON CARATULA
25
UD
45
45
1,125.00
0.00
18
202.50
0.00
1,125.00
1,327.50
1
44121604 - Estampillas
2.3.9.2.01
POST-IT 3X3 5/1
12
UD
250
250
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
1
44121604 - Estampillas
2.3.9.2.01
POST-IT BANDERITAS
12
UD
80
80
960.00
0.00
18
172.80
0.00
960.00
1,132.80
1
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
CATEDRA DE 5 METERIAS PIEL
10
UD
950
850
8,500.00
0.00
18
1,530.00
0.00
9,500.00
10,030.00
1
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
LIBRO RECORD 500PG
5
UD
300
280
1,400.00
0.00
18
252.00
0.00
1,500.00
1,652.00
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
CAJA LAPIZ CARBON
10
UD
85
85
850.00
0.00
18
153.00
0.00
850.00
1,003.00
1
41123302 - Cajas o folder
(...)
41123302 - Cajas o folders para portaobjetos para microscopios
2.6.3.2.01
CAJAS DE FOLDERS 8 1/2 X11
5
UD
350
280
1,400.00
0.00
18
252.00
0.00
1,750.00
1,652.00
1
14111505 - Papel mimeógra
(...)
14111505 - Papel mimeógrafo
2.3.3.2.01
CAJA RESMA DE PAPEL 8 1/2X14
1
UD
3,000
2,800
2,800.00
0.00
18
504.00
0.00
3,000.00
3,304.00
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
CAJA RESMA DE PAPEL
13
UD
2,500
2,200
28,600.00
0.00
18
5,148.00
0.00
32,500.00
33,748.00
1
32101608 - Memoria de sól
(...)
32101608 - Memoria de sólo lectura (rom)
2.6.1.3.01
MEMORIA 16GB
10
UD
1,000
950
9,500.00
0.00
18
1,710.00
0.00
10,000.00
11,210.00
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_17/01/2017_01_52 p.m..Pdf
Download
Budget Setting
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