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.238015   Contract reference IDSS-2017-00001   Contract description: Compra de Material Gastable   Type of Contract Goods   Contract Start: 28/06/2018 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 00:00:00 ((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 IDSS-DAF-CM-2017-0001   Request Title Material Gastable   Description Material Gastable   Business Operation SUMINISTRIO   Reply Reference IDSS-DAF-CM-2017-0001 RT SOLUTION SERVICES   Type of Contract GoodsDominicana   Contract Value 470,519.1 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   Contract End Date   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.235302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,745.00 0.00 71,774.10 0.00 433,054.00 470,519.10         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 44122011 - Folders 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 100 UD 30 28 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         2 44122011 - Folders 2.3.9.2.01 BANDAS DE GOMAS FINAS 40 CAJ 23 18 720.00 0.00 18 129.60 0.00 920.00 849.60         3 44122011 - Folders 2.3.9.2.01 GRAPADORAS 15 UD 129 120 1,800.00 0.00 18 324.00 0.00 1,935.00 2,124.00         4 44122011 - Folders 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 10 UD 177 174 1,740.00 0.00 18 313.20 0.00 1,770.00 2,053.20         5 44122011 - Folders 2.3.9.2.01 CORRECTOR LIQUIDO 36 UD 17 16 576.00 0.00 18 103.68 0.00 612.00 679.68         6 44122011 - Folders 2.3.9.2.01 GANCHO ACCO DE 50 UND 100 CAJ 59 50 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         7 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 9 X 12 3 CAJ 16 14 42.00 0.00 18 7.56 0.00 48.00 49.56         8 44122011 - Folders 2.3.9.2.01 SOBRE PARA CARTA # 10 5 CAJ 472 460 2,300.00 0.00 18 414.00 0.00 2,360.00 2,714.00         9 44122011 - Folders 2.3.9.2.01 POST - IT 3 X 3 60 UD 23 18 1,080.00 0.00 18 194.40 0.00 1,380.00 1,274.40         10 44122011 - Folders 2.3.9.2.01 POST - IT 3 X 5 60 UD 23 18 1,080.00 0.00 18 194.40 0.00 1,380.00 1,274.40         11 44122011 - Folders 2.3.9.2.01 BOLIGRAFOS 50 CAJ 4 4 200.00 0.00 18 36.00 0.00 200.00 236.00         12 44122011 - Folders 2.3.9.2.01 PAPEL PARA MAQUINA SUMADORA 200 UD 15 14 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         13 44122011 - Folders 2.3.9.2.01 CD EN BLANCO 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         14 44122011 - Folders 2.3.9.2.01 CINTA PARA MAQUINA PANASONIC 10 UD 188 180 1,800.00 0.00 18 324.00 0.00 1,880.00 2,124.00         15 44122011 - Folders 2.3.9.2.01 SACA GRAPA 24 UD 17 17 408.00 0.00 18 73.44 0.00 408.00 481.44         16 44122011 - Folders 2.3.9.2.01 EGA 20 UD 47 45 900.00 0.00 18 162.00 0.00 940.00 1,062.00         17 44122011 - Folders 2.3.9.2.01 TAKI FINGER 25 UD 58 55 1,375.00 0.00 18 247.50 0.00 1,450.00 1,622.50         18 44122011 - Folders 2.3.9.2.01 BANDERA NACIONAL 20 UD 2,124 2,000 40,000.00 0.00 18 7,200.00 0.00 42,480.00 47,200.00         19 44122011 - Folders 2.3.9.2.01 CLIPS GRANDE 50 UD 41 40 2,000.00 0.00 18 360.00 0.00 2,050.00 2,360.00         20 44122011 - Folders 2.3.9.2.01 CARTUCHO HP 61 NEGRO 6 UD 1,103 1,100 6,600.00 0.00 18 1,188.00 0.00 6,618.00 7,788.00         21 44122011 - Folders 2.3.9.2.01 CARTUCHO HP 61 COLOR 6 UD 1,439 1,400 8,400.00 0.00 18 1,512.00 0.00 8,634.00 9,912.00         22 44122011 - Folders 2.3.9.2.01 GRAPADORA INDUSTRIAL 2 UD 2,596 2,500 5,000.00 0.00 18 900.00 0.00 5,192.00 5,900.00         23 44122011 - Folders 2.3.9.2.01 LIBRO RECORD DE 500 PAGINA 20 UD 241 240 4,800.00 0.00 18 864.00 0.00 4,820.00 5,664.00         24 44122011 - Folders 2.3.9.2.01 TIJERAS 36 UD 35 34 1,224.00 0.00 18 220.32 0.00 1,260.00 1,444.32         25 44122011 - Folders 2.3.9.2.01 PAPEL BOND 8 1/2 X 11 300 UD 168 150 45,000.00 0.00 18 8,100.00 0.00 50,400.00 53,100.00         26 44122011 - Folders 2.3.9.2.01 PAPEL BOND 8 1/2 X 13 100 UD 368 340 34,000.00 0.00 18 6,120.00 0.00 36,800.00 40,120.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 78 A 5 UD 2,773 2,500 12,500.00 0.00 18 2,250.00 0.00 13,865.00 14,750.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 38 A 8 UD 2,773 2,500 20,000.00 0.00 18 3,600.00 0.00 22,184.00 23,600.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 12 A 8 UD 5,723 5,400 43,200.00 0.00 18 7,776.00 0.00 45,784.00 50,976.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85 A 8 UD 3,522 3,300 26,400.00 0.00 18 4,752.00 0.00 28,176.00 31,152.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner NEGRO CB 540 A 5 UD 3,422 3,300 16,500.00 0.00 18 2,970.00 0.00 17,110.00 19,470.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Azul CB 541 A 5 UD 2,714 2,400 12,000.00 0.00 18 2,160.00 0.00 13,570.00 14,160.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner AMARILLO 542 A 5 UD 2,714 2,400 12,000.00 0.00 18 2,160.00 0.00 13,570.00 14,160.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner ROJO 543 A 5 UD 2,714 2,400 12,000.00 0.00 18 2,160.00 0.00 13,570.00 14,160.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 05 A 8 UD 2,900 2,500 20,000.00 0.00 18 3,600.00 0.00 23,200.00 23,600.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 53A 8 UD 3,942 3,500 28,000.00 0.00 18 5,040.00 0.00 31,536.00 33,040.00         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 80A 8 UD 3,069 3,000 24,000.00 0.00 18 4,320.00 0.00 24,552.00 28,320.00 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_23/03/2017_02_29 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top 57C01907CCC1235759DAE6B909D9B92F95FE41607537AE56C5558A08D9F0F8F4_new