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.168225   Contract reference SIE-2017-00141   Contract description:   Type of Contract Goods   Contract Start: 18/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2017 13:00:00 ((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 SIE-DAF-CM-2017-0012   Request Title Adquisición suministro de Oficinas.   Description Adquisición suministro de Oficinas.   Business Operation Gerencia de Suministro   Reply Reference ILC Office_EXT   Type of Contract GoodsDominicana   Contract Value 207,647.69 Dominican Pesos   Conditions   Back To Top 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.247304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,153.57 0.00 30,494.12 0.00 187,674.00 207,647.69         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Bandeja de escritorio plásticas 2 niveles. 36 UD 199 88.56 3,188.16 0.00 18 573.87 0.00 7,164.00 3,762.03         2 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Calculadora de mano. 10 UD 260 372.88 3,728.80 0.00 18 671.18 0.00 2,600.00 4,399.98         3 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Felpa Azul (marca reconocida) 288 UD 25 20.9 6,019.20 0.00 0 0.00 0.00 7,200.00 6,019.20         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Pegamento UHU gel 24 UD 100 76.85 1,844.40 0.00 18 331.99 0.00 2,400.00 2,176.39         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Pegamento UHU stick 24 UD 60 52.53 1,260.72 0.00 18 226.93 0.00 1,440.00 1,487.65         6 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Reglas Plásticas. 60 UD 10 5.22 313.20 0.00 18 56.38 0.00 600.00 369.58         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Sacapuntas pequeño en metal 36 UD 5 5.25 189.00 0.00 18 34.02 0.00 180.00 223.02         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Tablillla con su clips 8 1/2x14 30 UD 70 42.9 1,287.00 0.00 18 231.66 0.00 2,100.00 1,518.66         9 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para cinta de 3/4 7 UD 120 52.2 365.40 0.00 18 65.77 0.00 840.00 431.17         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Sacapuntas Eléctrico. 7 UD 890 675.85 4,730.95 0.00 18 851.57 0.00 6,230.00 5,582.52         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Gomas de borrar. 24 UD 8 4.97 119.28 0.00 18 21.47 0.00 192.00 140.75         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Folders 8 1/2x11 Colores (amarillo) 1 UD 8 350 350.00 0.00 18 63.00 0.00 800.00 413.00         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Porta Clips 30 UD 30 17.6 528.00 0.00 18 95.04 0.00 900.00 623.04         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Zafacones 15 UD 200 122.1 1,831.50 0.00 18 329.67 0.00 3,000.00 2,161.17         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Post it 2x2 (colores) 144 UD 30 20.43 2,941.92 0.00 18 529.55 0.00 4,320.00 3,471.47         16 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Sacagrapas. 40 UD 20 15.66 626.40 0.00 18 112.75 0.00 800.00 739.15         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Bolígrafos negros (marcas reconocidas) 29 UD 7 59.4 1,722.60 0.00 0 0.00 0.00 1,008.00 1,722.60         18 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Chinchetas. 24 UD 45 23.31 559.44 0.00 18 100.70 0.00 1,080.00 660.14         19 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Libretas 5x8 96 UD 45 12.5 1,200.00 0.00 18 216.00 0.00 4,320.00 1,416.00         20 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Papel Bond 20 8 1/2x11 (marca reconocida) 1,000 RESMA 139 143 143,000.00 0.00 18 25,740.00 0.00 139,000.00 168,740.00         21 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Libretas 8 1/2x11 60 UD 25 22.46 1,347.60 0.00 18 242.57 0.00 1,500.00 1,590.17 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_18/04/2017_02_53 p.m..Pdf Download Budget Setting   Back To Top C1E067AF45B79B7D035D404FBE0A87CE6849EE2AB7329E1209EC66F2745C4195_new