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.350376   Contract reference IDAC-2019-00322   Contract description: Material de Oficina, Solicitado por la Sección de Almacén y Suministro   Type of Contract Goods   Contract Start: 24/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 12:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0079   Request Title Material de Oficina   Description Material de Oficina, Solicitado por la Seccion de Almacen y Suministro del IDAC.   Business Operation Seccion de Almacen y Suministro   Reply Reference Compra de materiales de oficina del Inst. Dom. De   Type of Contract GoodsDominicana   Contract Value 84,611.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,693.15 0.00 0.00 7,918.05 137,450.00 84,611.20         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 26111705 - Pilas secas 2.3.9.6.01 PILA DOBLE A 200 UD 50 25.42 5,084.00 0.00 0.00 18 915.12 10,000.00 5,999.12         1 26111705 - Pilas secas 2.3.9.6.01 PILA TRIPLE A 200 UD 50 25.42 5,084.00 0.00 0.00 18 915.12 10,000.00 5,999.12         1 26111705 - Pilas secas 2.3.9.6.01 PILA CUADRADAS 9 VOLTIO 150 UD 90 118.64 17,796.00 0.00 0.00 18 3,203.28 13,500.00 20,999.28         1 44121708 - Marcadores 2.3.9.2.01 RESALTADORES DE AMARILLO 120 UD 50 11.86 1,423.20 0.00 0.00 18 256.18 6,000.00 1,679.38         1 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 100 UD 85 16 1,600.00 0.00 0.00 0 0.00 8,500.00 1,600.00         1 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL TALBOT 12/1 120 CAJ 395 192 23,040.00 0.00 0.00 0 0.00 47,400.00 23,040.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON 144 CAJ 75 24 3,456.00 0.00 0.00 0 0.00 10,800.00 3,456.00         1 44121701 - Bolígrafos 2.3.9.2.01 FELPA ROJA TALBOT 24 CAJ 100 192 4,608.00 0.00 0.00 0 0.00 2,400.00 4,608.00         1 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR DE POTECITO 120 UD 45 15.68 1,881.60 0.00 0.00 18 338.69 5,400.00 2,220.29         1 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR TIPO LAPIZ 120 UD 60 19.49 2,338.80 0.00 0.00 18 420.98 7,200.00 2,759.78         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 25MM 50 CAJ 50 22.88 1,144.00 0.00 0.00 18 205.92 2,500.00 1,349.92         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 32MM 50 CAJ 75 31.36 1,568.00 0.00 0.00 18 282.24 3,750.00 1,850.24         1 44122011 - Folders 2.3.9.2.01 FOLDERS ROJO 8 1/2 X11 5 CAJ 400 516.95 2,584.75 0.00 0.00 18 465.26 2,000.00 3,050.01         1 44122011 - Folders 2.3.9.2.01 FOLDERS ROSADO 8 1/2 X11 5 CAJ 400 254.24 1,271.20 0.00 0.00 18 228.82 2,000.00 1,500.02         1 44122011 - Folders 2.3.9.2.01 FOLDERS AMARILLO 8 1/2 X11 5 CAJ 400 254.24 1,271.20 0.00 0.00 18 228.82 2,000.00 1,500.02         1 44122011 - Folders 2.3.9.2.01 FOLDERS AZULES 8 1/2 X11 5 CAJ 400 254.24 1,271.20 0.00 0.00 18 228.82 2,000.00 1,500.02         1 44122011 - Folders 2.3.9.2.01 FOLDERS VERDE 8 1/2 X11 5 CAJ 400 254.24 1,271.20 0.00 0.00 18 228.82 2,000.00 1,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 305 C 2019.pdf Cuota a Comprometer 305 C 2019.pdf Download ACTA 128.pdf ACTA 128.pdf Download IDAC 2019 00322.pdf IDAC 2019 00322.pdf Download Budget Setting   Back To Top A80BC9AE7211C752D0A8D675D200C0D3BB622A6FF875F632525A92943CE4C02D