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.172607
Contract reference
DIGEIG-2017-00083
Contract description:
Materiales Gastables
Type of Contract
Services
Contract Start:
25/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIGEIG-UC-CD-2017-0087
Request Title
Materiales Gastables
Description
Business Operation
Dpto. Adm. Financiero
Reply Reference
DIGEIG-UC-CD-2017-0087 SOWEY COMERCIAL EIRL
Type of Contract
ServicesDominicana
Contract Value
53,504.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
25/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.265902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,374.62
0.00
7,129.45
0.00
57,635.00
53,504.08
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Papel Bond 8 1/2 x 11
20
CAJ
1,400
1,433.5
28,670.00
0.00
18
5,160.60
0.00
28,000.00
33,830.60
2
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros Azules
72
CAJ
115
71.36
5,137.92
0.00
0.00
0.00
8,280.00
5,137.92
3
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros Rojos
6
CAJ
115
71.36
428.16
0.00
0.00
0.00
690.00
428.16
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lapiz de Carbon
12
CAJ
130
100.04
1,200.48
0.00
0.00
0.00
1,560.00
1,200.48
5
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
Cinta adhesiva Rollo 3/4, 19mm* 32.9m
4
DOC
400
662.4
2,649.60
0.00
18
476.93
0.00
1,600.00
3,126.53
6
44121714 - Asideras para
(...)
44121714 - Asideras para lápices o esferos
2.3.9.2.01
Corrector Liquido Blanco
12
UD
50
18.26
219.12
0.00
18
39.44
0.00
600.00
258.56
7
44122003 - Carpetas
2.3.9.2.01
Carpetas p/Documentos 3 Argollas 1"
12
UD
225
79.72
956.64
0.00
18
172.20
0.00
2,700.00
1,128.84
8
44122003 - Carpetas
2.3.9.2.01
Carpetas p/Documentos 3 Argollas 2"
12
UD
240
117.67
1,412.04
0.00
18
254.17
0.00
2,880.00
1,666.21
9
44122003 - Carpetas
2.3.9.2.01
Carpetas p/Documentos 3 Argollas 3"
24
UD
300
169.18
4,060.32
0.00
18
730.86
0.00
7,200.00
4,791.18
10
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libretas Rayadas Grandes
12
UD
90
25.53
306.36
0.00
18
55.14
0.00
1,080.00
361.50
11
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libretas Rayadas Pequeñas
12
UD
75
9.12
109.44
0.00
18
19.70
0.00
900.00
129.14
12
44121714 - Asideras para
(...)
44121714 - Asideras para lápices o esferos
2.3.9.2.01
Sacapuntas
12
UD
25
4.92
59.04
0.00
18
10.63
0.00
300.00
69.67
13
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
Cinta adhesiva doble cara
12
UD
70
52.55
630.60
0.00
18
113.51
0.00
840.00
744.11
14
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Ganchos Billeteros 41 mm
5
CAJ
90
60.45
302.25
0.00
18
54.41
0.00
450.00
356.66
15
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Ganchos Billeteros 25 mm
5
CAJ
75
31.77
158.85
0.00
18
28.59
0.00
375.00
187.44
16
44121804 - Borradores
2.3.9.2.01
Borra de leche
12
UD
15
6.15
73.80
0.00
18
13.28
0.00
180.00
87.08
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_24/05/2017_03_00 p.m..Pdf
Download
Budget Setting
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A20C8E0F0C45A55ED6A3CF040BA2261C6CEE656673C075A922E6E3C3991AE4E4_new