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.343506
Contract reference
MERCADOM-2019-00118
Contract description:
SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
01/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 15:00:00
((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
MERCADOM-UC-CD-2019-0107
Request Title
SUMINISTROS DE OFICINA
Description
SUMINISTROS DE OFICINA
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
11,288.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.719716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,594.72
0.00
0.00
1,693.68
13,455.00
11,288.40
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
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
3
DOC
180
61.8
185.40
0.00
0.00
0
0.00
540.00
185.40
2
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.2.01
Papel multipropósito
20
RESMA
200
161.87
3,237.33
0.00
0.00
18
582.72
4,000.00
3,820.05
3
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.2.01
Papel multipropósito
10
RESMA
300
203.39
2,033.90
0.00
0.00
18
366.10
3,000.00
2,400.00
4
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Rollos adhesivos
24
UD
70
50
1,200.00
0.00
0.00
18
216.00
1,680.00
1,416.00
5
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Rollos adhesivos
10
UD
50
32.2
322.00
0.00
0.00
18
57.96
500.00
379.96
6
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
pilas 3a
3
UD
165
139.83
419.49
0.00
0.00
18
75.51
1,980.00
495.00
7
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
retedores de carpeta
6
UD
40
25.42
152.52
0.00
0.00
18
27.45
240.00
179.97
8
44121615 - Grapadoras
2.3.9.2.01
grapadoras
6
UD
400
275.42
1,652.52
0.00
0.00
18
297.45
2,400.00
1,949.97
9
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
porta clips
12
UD
30
19.07
228.84
0.00
0.00
18
41.19
360.00
270.03
10
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
libreta rayda 8/1*11
6
UD
40
27.12
162.72
0.00
0.00
18
29.29
240.00
192.01
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_03_11 p.m..Pdf
Download
ACTA DE ADJUDICACION PADRON.pdf
ACTA DE ADJUDICACION PADRON.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
F37ED06F376EE4691FD61D3E72B73D30BB286E05610660ADC2BD3EB84AFD7D3A