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.352970
Contract reference
PROCURADURIA-2019-01027
Contract description:
COMPRA DE MATERIAL GASTABLE, S/R 019-4542/835/3049/3849/8195/2683/1595
Type of Contract
Goods
Contract Start:
01/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2019-0104
Request Title
MPRA DE MATERIAL GASTABLE, S/R 019-4542/835/3049/3849/8195/2683/1595
Description
COMPRA DE MATERIAL GASTABLE, S/REQ. 019-1595/1753/835/1963
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
PROCURADURIA-DAF-CM-2019-0104
Type of Contract
GoodsDominicana
Contract Value
29,614 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.737427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,204.00
0.00
4,410.00
0.00
32,500.00
29,614.00
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
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AA (UD)
600
UD
35
30
18,000.00
0.00
18
3,240.00
0.00
21,000.00
21,240.00
5
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta rayada 5x8
10
UD
10
10
100.00
0.00
18
18.00
0.00
100.00
118.00
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Portaclips
100
UD
45
19
1,900.00
0.00
18
342.00
0.00
4,500.00
2,242.00
14
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Libreta rayada 8 1/2 x 11
100
UD
18
22
2,200.00
0.00
18
396.00
0.00
1,800.00
2,596.00
15
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector liquido
50
UD
30
18
900.00
0.00
18
162.00
0.00
1,500.00
1,062.00
22
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
Lapiceros azul (caja)
100
UD
6
3.52
352.00
0.00
0
0.00
0.00
600.00
352.00
23
44121705 - Lápices mecáni
(...)
44121705 - Lápices mecánicos
2.3.9.2.02
Lapiz de carbon
100
UD
5
3.52
352.00
0.00
0
0.00
0.00
500.00
352.00
24
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Notas adhesivas 3x3
100
UD
25
14
1,400.00
0.00
18
252.00
0.00
2,500.00
1,652.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Escaneo0008.pdf
Escaneo0008.pdf
Download
Escaneo0010.pdf
Escaneo0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_02_11 p.m..Pdf
Download
Budget Setting
Back To Top
09784AF55FACFC628076DCC5CE1841024D0D14737C010A6ACA1006F4EF3D8981