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.214946   Contract reference ARLSS-2017-00198   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ARLSS-DAF-CM-2017-0041   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation ALMACEN   Reply Reference Material Gastable ARL Salud Segura.   Type of Contract GoodsDominicana   Contract Value 449,362.6 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.262902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,570.00 0.00 57,792.60 0.00 432,350.00 449,362.60         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 44121615 - Grapadoras 2.3.9.2.01 REPUESTOS PARA AMBIENTADOR ELÉCTRICO 70 UD 320 365 25,550.00 0.00 18 4,599.00 0.00 22,400.00 30,149.00         2 44121615 - Grapadoras 2.3.9.2.01 AMBIENTADOR ELÉCTRICO 30 UD 720 890 26,700.00 0.00 18 4,806.00 0.00 21,600.00 31,506.00         3 44121615 - Grapadoras 2.3.9.2.01 AMBIENTADOR 50 UD 70 75 3,750.00 0.00 18 675.00 0.00 3,500.00 4,425.00         4 44121615 - Grapadoras 2.3.9.2.01 WIPES LYSOL CLORO 50 UD 250 0 0.00 0.00 18 0.00 0.00 12,500.00 0.00         5 44121615 - Grapadoras 2.3.9.2.01 FOLDERS 81/2X11 300 CAJ 200 175 52,500.00 0.00 18 9,450.00 0.00 60,000.00 61,950.00         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PLASTICA 50 UD 310 235 11,750.00 0.00 18 2,115.00 0.00 15,500.00 13,865.00         7 44121615 - Grapadoras 2.3.9.2.01 POST-IT GRANDE 100 UD 25 38 3,800.00 0.00 18 684.00 0.00 2,500.00 4,484.00         8 44121615 - Grapadoras 2.3.9.2.01 POST-IT PEQUEÑO 250 UD 20 12 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         9 44121615 - Grapadoras 2.3.9.2.01 POST-IT BANDERITAS 100 PAQ 140 130 13,000.00 0.00 18 2,340.00 0.00 14,000.00 15,340.00         10 44121615 - Grapadoras 2.3.9.2.01 SACAGRAPA 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         11 44121615 - Grapadoras 2.3.9.2.01 CORRECTOR TIPO LÁPIZ 150 UD 25 25 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         12 44121615 - Grapadoras 2.3.9.2.01 CLIPS GRANDE 150 CAJ 95 25 3,750.00 0.00 18 675.00 0.00 14,250.00 4,425.00         13 44121615 - Grapadoras 2.3.9.2.01 CLIPS PEQUEÑO 100 CAJ 50 10 1,000.00 0.00 18 180.00 0.00 5,000.00 1,180.00         14 44121615 - Grapadoras 2.3.9.2.01 LIBRO RÉCORD 500 PAGINAS 10 UD 250 230 2,300.00 0.00 18 414.00 0.00 2,500.00 2,714.00         15 44121615 - Grapadoras 2.3.9.2.01 LIBRO RÉCORD 300 PAGINAS 10 UD 190 169 1,690.00 0.00 18 304.20 0.00 1,900.00 1,994.20         16 44121615 - Grapadoras 2.3.9.2.01 CINTA P/DISPENSADOR DE TAPE 150 UD 80 55 8,250.00 0.00 18 1,485.00 0.00 12,000.00 9,735.00         17 44121615 - Grapadoras 2.3.9.2.01 LÁPIZ DE CARBÓN 150 CAJ 70 85 12,750.00 0.00 0 0.00 0.00 10,500.00 12,750.00         18 44121615 - Grapadoras 2.3.9.2.01 FELPAS NEGRAS 20 CAJ 320 325 6,500.00 0.00 0 0.00 0.00 6,400.00 6,500.00         19 44121615 - Grapadoras 2.3.9.2.01 FELPAS AZULES 50 CAJ 320 325 16,250.00 0.00 0 0.00 0.00 16,000.00 16,250.00         20 44121615 - Grapadoras 2.3.9.2.01 ZAFACONES METÁLICOS 10 UD 260 225 2,250.00 0.00 18 405.00 0.00 2,600.00 2,655.00         21 44121615 - Grapadoras 2.3.9.2.01 PEGAMENTO UHU LIQUIDO 30 UD 70 180 5,400.00 0.00 18 972.00 0.00 2,100.00 6,372.00         22 44121615 - Grapadoras 2.3.9.2.01 PILAS AAA 100 UD 45 129 12,900.00 0.00 18 2,322.00 0.00 4,500.00 15,222.00         23 44121615 - Grapadoras 2.3.9.2.01 PILAS AA 100 UD 55 129 12,900.00 0.00 18 2,322.00 0.00 5,500.00 15,222.00         24 44121615 - Grapadoras 2.3.9.2.01 PILAS 9 V CUADRADA 60 UD 180 127 7,620.00 0.00 18 1,371.60 0.00 10,800.00 8,991.60         25 44121615 - Grapadoras 2.3.9.2.01 TIJERA 30 UD 50 35 1,050.00 0.00 18 189.00 0.00 1,500.00 1,239.00         26 44121615 - Grapadoras 2.3.9.2.01 DISPENSADOR DE TAPE 30 UD 190 65 1,950.00 0.00 18 351.00 0.00 5,700.00 2,301.00         27 44121615 - Grapadoras 2.3.9.2.01 GRAPAS 150 RESMA 40 30 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         28 44121615 - Grapadoras 2.3.9.2.01 PAPEL P/MAQUINA SUMADORA GRANDE 40 UD 30 13 520.00 0.00 18 93.60 0.00 1,200.00 613.60         29 44121615 - Grapadoras 2.3.9.2.01 PAPEL P/MAQUINA SUMADORA 30 UD 15 0 0.00 0.00 18 0.00 0.00 450.00 0.00         30 44121615 - Grapadoras 2.3.9.2.01 CARTULINO HILO 81/2X11 20 RESMA 500 760 15,200.00 0.00 18 2,736.00 0.00 10,000.00 17,936.00         31 44121615 - Grapadoras 2.3.9.2.01 TINTA PARA SELLO GOTERO VERDE 5 UD 220 198 990.00 0.00 18 178.20 0.00 1,100.00 1,168.20         32 44121615 - Grapadoras 2.3.9.2.01 BLIGRAFOS AZULES 400 CAJ 100 70 28,000.00 0.00 0 0.00 0.00 40,000.00 28,000.00         33 44121615 - Grapadoras 2.3.9.2.01 BOLIGRAFOS NEGROS 100 CAJ 100 70 7,000.00 0.00 0 0.00 0.00 10,000.00 7,000.00         34 44121615 - Grapadoras 2.3.9.2.01 PAPEL BOND 81/2 X11 500 RESMA 170 160 80,000.00 0.00 18 14,400.00 0.00 85,000.00 94,400.00         35 44121615 - Grapadoras 2.3.9.2.01 CARPETAS CON CLIPS BOARD 15 UD 160 110 1,650.00 0.00 18 297.00 0.00 2,400.00 1,947.00         36 44121615 - Grapadoras 2.3.9.2.01 RESALTADORES VARIOS COLORES 50 CAJ 240 115 5,750.00 0.00 18 1,035.00 0.00 12,000.00 6,785.00         37 44121615 - Grapadoras 2.3.9.2.01 SEPARADORES DE HOJAS 40 PAQ 30 165 6,600.00 0.00 18 1,188.00 0.00 1,200.00 7,788.00 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_25/05/2017_07_48 p.m..Pdf Download Budget Setting   Back To Top AB1D883BD7155125E3C2F779AEAB5845329D49FFAFDB6E6D5CEDF40F655AE905_new