1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.163402
Contract reference
SIV-2017-00034
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
SIV-UC-CD-2017-0028
Request Title
suministro de oficina
Description
Business Operation
Servicios Generales
Reply Reference
Supply Depot DD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
73,785.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.224816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,530.00
0.00
11,255.40
0.00
62,530.00
73,785.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44122003 - Carpetas
2.3.9.2.01
caja carpeta 5"
1
UD
8,800
8,800
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
1
44122003 - Carpetas
2.3.9.2.01
carpeta negra 5"
4
UD
1,100
1,100
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
1
44122003 - Carpetas
2.3.9.2.01
carpeta negra 3"
4
UD
535
535
2,140.00
0.00
18
385.20
0.00
2,140.00
2,525.20
1
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
banda de goma
12
UD
45
45
540.00
0.00
18
97.20
0.00
540.00
637.20
1
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
bulto para cd
8
UD
2,200
2,200
17,600.00
0.00
18
3,168.00
0.00
17,600.00
20,768.00
1
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
tinta de gotero azul
12
UD
60
60
720.00
0.00
18
129.60
0.00
720.00
849.60
1
44121618 - Tijeras
2.3.9.2.01
tijeras
10
UD
65
65
650.00
0.00
18
117.00
0.00
650.00
767.00
1
44121615 - Grapadoras
2.3.9.2.01
grapadora
10
UD
260
260
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
1
44121708 - Marcadores
2.3.9.2.01
caja de resaltadores
6
UD
430
430
2,580.00
0.00
18
464.40
0.00
2,580.00
3,044.40
1
44121701 - Bolígrafos
2.3.9.2.01
caja felpas
5
UD
420
420
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
1
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.2.01
cinta para sumadora
50
UD
25
25
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
1
44122011 - Folders
2.3.9.2.01
caja folder presboard
2
UD
2,700
2,700
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
1
44121703 - Estilógrafos
2.3.9.2.01
caja felpas en gel
5
UD
2,300
2,300
11,500.00
0.00
18
2,070.00
0.00
11,500.00
13,570.00
1
43201808 - Disco compacto
(...)
43201808 - Disco compacto cd de sólo lectura
2.3.9.8.01
CD en blanco con caratula
50
UD
45
45
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/03/2017_08_27 p.m..Pdf
Download
Budget Setting
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7EC810D39E8E24C88A91001CEBCD34F8A6620532D0D20AA6C08D0D55F5AD4F9E_new