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.167420   Contract reference DGCP-2017-00066   Contract description:   Type of Contract Goods   Contract Start: 07/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2017 12:00:00 ((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 DGCP-DAF-CM-2017-0004   Request Title Adquisición de Materiales Gastables de Oficina. Para uso de la DGCP   Description Adquisición de Materiales Gastables de Oficina. Para uso de la DGCP   Business Operation Administrativo Financiero   Reply Reference materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 75,843.35 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 Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.242904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,274.03 0.00 11,569.33 0.00 74,730.00 75,843.35         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de Clips Grande (50mm) 50 UD 20 18.86 943.00 0.00 18 169.74 0.00 1,000.00 1,112.74         44122011 - Folders 2.3.9.2.01 Folders C/Bolsillo Blanco. 200 UD 25 27.97 5,594.00 0.00 18 1,006.92 0.00 5,000.00 6,600.92         44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 40 135.59 2,711.80 0.00 18 488.12 0.00 800.00 3,199.92         31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 Caja de banditas elasticas 40 CAJ 100 14.83 593.20 0.00 18 106.78 0.00 4,000.00 699.98         44122011 - Folders 2.3.9.2.01 Carpetas 1/2¨ de 3 argollas 50 UD 460 61.44 3,072.00 0.00 18 552.96 0.00 23,000.00 3,624.96         44122011 - Folders 2.3.9.2.01 Carpeta 3 pulgadas de 3 argollas 50 UD 180 135.59 6,779.50 0.00 18 1,220.31 0.00 9,000.00 7,999.81         44122011 - Folders 2.3.9.2.01 Carpeta 1 pulgada de 3 argollas 50 UD 80 61.44 3,072.00 0.00 18 552.96 0.00 4,000.00 3,624.96         44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas de mano 20 UD 10 3.94 78.80 0.00 18 14.18 0.00 200.00 92.98         44122011 - Folders 2.3.9.2.01 Carpeta de 1.5 pulgadas de 3 argollas (Blancas) 50 UD 70 80.51 4,025.50 0.00 18 724.59 0.00 3,500.00 4,750.09         44122011 - Folders 2.3.9.2.01 Folders C/Bolsillo Azul 200 UD 25 27.97 5,594.00 0.00 18 1,006.92 0.00 5,000.00 6,600.92         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Porta Clips 2 CAJ 25 38.14 76.28 0.00 18 13.73 0.00 50.00 90.01         44122011 - Folders 2.3.9.2.01 Carpeta de 5 pulgadas de 3 argollas (Blanca) 50 UD 70 474.58 23,729.00 0.00 18 4,271.22 0.00 3,500.00 28,000.22         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero de 3/4 Pulg. 50 CAJ 16 11.44 572.00 0.00 18 102.96 0.00 800.00 674.96         44122010 - Separadores 2.3.9.2.01 Juego de Bandejas de Escritorio 3/1 5 UD 250 237.29 1,186.45 0.00 18 213.56 0.00 1,250.00 1,400.01         44122011 - Folders 2.3.9.2.01 Folder Pendaflex 8.5 x 11 8 CAJ 235 216.1 1,728.80 0.00 18 311.18 0.00 1,880.00 2,039.98         44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 100/1 30 PAQ 300 101.69 3,050.70 0.00 18 549.13 0.00 9,000.00 3,599.83         14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.2.01 Rollo de papel para sumadora 30 UD 25 8.9 267.00 0.00 18 48.06 0.00 750.00 315.06         60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.9.2.01 Mural de Corcho 46 x 33 1 UD 2,000 1,200 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top B29CA5DA8773074F630AA55D31FFD9E9275421C76D067AFA71488E86D910D28F_new