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.358902   Contract reference EGEHID-2019-00389   Contract description: Adquisición de Material Gastable y Fundas Multitaladro. .   Type of Contract Goods   Contract Start: 23/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0181   Request Title Adquisición de Material Gastable y Fundas Multitaladro. .   Description Adquisición de Material Gastable y Fundas Multitaladro. .   Business Operation varias direcciones. Administrativas   Reply Reference MATERIAL GASTABLE 06 08 /2019   Type of Contract GoodsDominicana   Contract Value 329,226.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,712.01 0.00 48,514.31 0.00 487,600.00 329,226.31         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 44121804 - Borradores 2.3.9.2.02 borra de leche 5cm x 2cm 20 UD 15 16.75 335.00 0.00 18 60.30 0.00 300.00 395.30         2 43202101 - Estuches para (...)43202101 - Estuches para discos compactos 2.3.9.9.01 CD con caratula 80 MIN/700MB 500 UD 50 26.77 13,385.00 0.00 18 2,409.30 0.00 25,000.00 15,794.30         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta Adhesiva 19mm x 33m 108 UD 80 51.71 5,584.68 0.00 18 1,005.24 0.00 8,640.00 6,589.92         4 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 cinta maquina sumadora 48 UD 100 113.06 5,426.88 0.00 18 976.84 0.00 4,800.00 6,403.72         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip billetero 32mm 50 CAJ 60 37.67 1,883.50 0.00 18 339.03 0.00 3,000.00 2,222.53         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip billetero 19mm 50 CAJ 30 17.12 856.00 0.00 18 154.08 0.00 1,500.00 1,010.08         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 dispensador de cinta de oficina 15 UD 400 69.77 1,046.55 0.00 18 188.38 0.00 6,000.00 1,234.93         8 44122011 - Folders 2.3.9.2.01 folder amarillo 8 1/2 x 11 de 100/1 20 CAJ 500 276.12 5,522.40 0.00 18 994.03 0.00 10,000.00 6,516.43         9 44122011 - Folders 2.3.9.2.01 folder colores 8 1/2 x 11 de 100/1 10 CAJ 550 538.2 5,382.00 0.00 18 968.76 0.00 5,500.00 6,350.76         10 44121615 - Grapadoras 2.3.9.2.01 grapadora de metal de oficina 30 UD 500 276.47 8,294.10 0.00 18 1,492.94 0.00 15,000.00 9,787.04         11 44121615 - Grapadoras 2.3.9.2.01 grapadora grande 3 UD 1,000 2,129.63 6,388.89 0.00 18 1,150.00 0.00 3,000.00 7,538.89         12 44121701 - Bolígrafos 2.3.9.2.01 lapicero azul caja de 12/1 140 CAJ 65 59.9 8,386.00 0.00 18 1,509.48 0.00 9,100.00 9,895.48         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 lápiz de carbón caja de 12/1 100 CAJ 65 69.38 6,938.00 0.00 0 0.00 0.00 6,500.00 6,938.00         14 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas rayadas blanca 5 x 8 204 UD 50 16.75 3,417.00 0.00 0 0.00 0.00 10,200.00 3,417.00         15 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas rayadas blanca 8 1/2 x 11 204 UD 50 33.5 6,834.00 0.00 18 1,230.12 0.00 10,200.00 8,064.12         16 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 papel 8 1/2 x 11 caja 10/1 75G/M2-20LB 105 CAJ 2,300 1,638.35 172,026.75 0.00 18 30,964.82 0.00 241,500.00 202,991.56         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 14 75G/M2-20LB 10 UD 400 228.15 2,281.50 0.00 18 410.67 0.00 4,000.00 2,692.17         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 11 x 17 4 UD 500 333.45 1,333.80 0.00 18 240.08 0.00 2,000.00 1,573.88         19 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 60 UD 80 11.81 708.60 0.00 18 127.55 0.00 4,800.00 836.15         20 44121615 - Grapadoras 2.3.9.2.01 saca grapa de metal 24 UD 25 26.09 626.16 0.00 18 112.71 0.00 600.00 738.87         21 44121503 - Sobres 2.3.9.2.01 sobre manila 9 x 12 caja de 500/1 4 CAJ 2,000 1,357.2 5,428.80 0.00 18 977.18 0.00 8,000.00 6,405.98         22 44121618 - Tijeras 2.3.6.3.04 tijeras de metal de 18cm 24 UD 100 27.14 651.36 0.00 18 117.24 0.00 2,400.00 768.60         23 44122011 - Folders 2.3.9.2.01 folder amarillo 8 1/2 x 13 caja 100/1 10 CAJ 500 538.2 5,382.00 0.00 18 968.76 0.00 5,000.00 6,350.76         24 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 lápiz de color HB 7 1/2 pulgada 8 CAJ 70 104.13 833.04 0.00 0 0.00 0.00 560.00 833.04         25 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 fundas multitaladro de 2000/1 25 CAJ 4,000 470.4 11,760.00 0.00 18 2,116.80 0.00 100,000.00 13,876.80 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_15/08/2019_08_02 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO MATERIAL GASTABLE Y FUNDAS MULTITALADRO.pdf CARTA DE EXISTENCIA DE FONDO MATERIAL GASTABLE Y FUNDAS MULTITALADRO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top B07EE3EFC5C436BB07FD6031FF1889396EC60CB57F738857A2388DEA1C67F44D