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.163503
Contract reference
PPS-2017-00434
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2017-0210
Request Title
Materiales para Jovenes Lideres
Description
Business Operation
Jóvenes Lideres
Reply Reference
materiales educativos_EXT
Type of Contract
GoodsDominicana
Contract Value
76,997.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida mexico DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.224006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,792.80
0.00
8,204.40
0.00
68,792.80
76,997.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
12141911 - Silicona si
2.3.7.2.03
Silicon liquido 100ml
120
UD
68
68
8,160.00
0.00
18
1,468.80
0.00
8,160.00
9,628.80
2
12141911 - Silicona si
2.3.7.2.03
Ega escolar 8.8oz 250 GR.Pegafan
120
UD
35
35
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
3
12141911 - Silicona si
2.3.7.2.03
Papel construcción 9x12 R-53012 88/1 mead
36
UD
67
67
2,412.00
0.00
18
434.16
0.00
2,412.00
2,846.16
4
12141911 - Silicona si
2.3.7.2.03
Cartulina 18x26-color variado
150
UD
18
18
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
5
12141911 - Silicona si
2.3.7.2.03
Marcadores P/pizarra R-643-41 Azul stabilo
7
UD
35
35
245.00
0.00
18
44.10
0.00
245.00
289.10
6
12141911 - Silicona si
2.3.7.2.03
Marcadores P/pizarra R-643-41 Negro stabilo
7
UD
35
35
245.00
0.00
18
44.10
0.00
245.00
289.10
7
12141911 - Silicona si
2.3.7.2.03
Marcadores P/pizarra R-643-41 rojo stabilo
6
UD
35
35
210.00
0.00
18
37.80
0.00
210.00
247.80
8
12141911 - Silicona si
2.3.7.2.03
Pincel No.10
20
UD
49
49
980.00
0.00
18
176.40
0.00
980.00
1,156.40
9
12141911 - Silicona si
2.3.7.2.03
Pincel No.6
20
UD
38
38
760.00
0.00
18
136.80
0.00
760.00
896.80
10
12141911 - Silicona si
2.3.7.2.03
Palito madera de colores 50/1 Pointer
10
UD
45
45
450.00
0.00
18
81.00
0.00
450.00
531.00
11
12141911 - Silicona si
2.3.7.2.03
Folder 81/2x11 R-47987 corrugado c/b -verde avery 25/1
3
UD
465
465
1,395.00
0.00
18
251.10
0.00
1,395.00
1,646.10
12
12141911 - Silicona si
2.3.7.2.03
Tijeras sin puntas
60
UD
39
39
2,340.00
0.00
18
421.20
0.00
2,340.00
2,761.20
13
12141911 - Silicona si
2.3.7.2.03
Juego acuarela 12/1 escolar Pelikan
12
UD
73
73
876.00
0.00
18
157.68
0.00
876.00
1,033.68
14
12141911 - Silicona si
2.3.7.2.03
Papel crespe
150
UD
12
12
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
15
12141911 - Silicona si
2.3.7.2.03
Ojitos locos varios tamaños Paq
50
UD
35
35
1,750.00
0.00
18
315.00
0.00
1,750.00
2,065.00
16
12141911 - Silicona si
2.3.7.2.03
Hilo de lana color variado
10
UD
30
30
300.00
0.00
18
54.00
0.00
300.00
354.00
17
12141911 - Silicona si
2.3.7.2.03
Escarcha varios colores
4
UD
346
346
1,384.00
0.00
18
249.12
0.00
1,384.00
1,633.12
18
12141911 - Silicona si
2.3.7.2.03
Tijeras diseño variados artesco
10
UD
128
128
1,280.00
0.00
18
230.40
0.00
1,280.00
1,510.40
19
12141911 - Silicona si
2.3.7.2.03
Rollo cinta tripa de pollo variado
10
UD
125
125
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
20
12141911 - Silicona si
2.3.7.2.03
Rollo hilo rabo de raton variado
3
UD
153
153
459.00
0.00
18
82.62
0.00
459.00
541.62
21
12141911 - Silicona si
2.3.7.2.03
Limpia pipa
100
UD
105
105
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
22
12141911 - Silicona si
2.3.7.2.03
Boligrafo pointec 12/1 azul pelikan
416
UD
55.8
55.8
23,212.80
0.00
0
0.00
0.00
23,212.80
23,212.80
23
12141911 - Silicona si
2.3.7.2.03
Tabla 81/2x11 ST-08003 D/carton studmark
30
UD
58
58
1,740.00
0.00
18
313.20
0.00
1,740.00
2,053.20
24
12141911 - Silicona si
2.3.7.2.03
Resaltador fluorescente variado berol
12
UD
12
12
144.00
0.00
18
25.92
0.00
144.00
169.92
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_02/03/2017_01_40 p.m..Pdf
Download
Budget Setting
Back To Top
65220FCB2B763B9781EF53A53AA5037B5D991E54B100088D27CA0BF387BEC0D2_new