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.185412   Contract reference AEISS-2017-00124   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 AEISS-DAF-CM-2017-0036   Request Title Compra de materiales de oficina para ser utilizado en la AEISS.   Description Compra de materiales de oficina para ser utilizados en la Administradora de Estancias Infantiles Salud Segura.   Business Operation Administración   Reply Reference Gran Librería y Papelería El Moreno, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,729.84 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   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.311621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,465.97 0.00 9,263.87 0.00 55,470.00 60,729.84         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 31201603 - Gomas 2.3.9.9.01 Gomas elásticas No. 18. 10 CAJ 35 22.03 220.30 0.00 18 39.65 0.00 350.00 259.95         2 27112401 - Pistolas de gr(...)27112401 - Pistolas de grapas 2.6.5.7.01 Grapadoras ST 4312. 15 UD 260 148.31 2,224.65 0.00 18 400.44 0.00 3,900.00 2,625.09         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toners 78-A. 5 UD 2,500 2,796.61 13,983.05 0.00 18 2,516.95 0.00 12,500.00 16,500.00         3 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 X11 100/1. 41 CAJ 220 161.02 6,601.82 0.00 18 1,188.33 0.00 9,020.00 7,790.15         5 31201603 - Gomas 2.3.9.9.01 Gomas de Borrar de 6 Cms., Color blanco. 20 UD 15 5.93 118.60 0.00 18 21.35 0.00 300.00 139.95         9 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Pendaflex 8 X 1/2 X 11, Caja 25/1. 90 CAJ 290 262.71 23,643.90 0.00 18 4,255.90 0.00 26,100.00 27,899.80         16 31162404 - Grapas 2.3.6.3.06 Saca Grapa Estándar (6mm). 20 UD 45 18.64 372.80 0.00 18 67.10 0.00 900.00 439.90         18 44121503 - Sobres 2.3.9.2.01 Sobres manila 14 x 16, 500/1. 1 CAJ 1,100 3,050.85 3,050.85 0.00 18 549.15 0.00 1,100.00 3,600.00         30 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 13 100/1. 5 CAJ 260 250 1,250.00 0.00 18 225.00 0.00 1,300.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo.pdf Certificacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_23/08/2017_02_58 p.m..Pdf Download Budget Setting   Back To Top B39FF3CA5DDE9F7E86F5850E47790F05F7E6B99831E96B8741B8F47EE15CD90F_new