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.206264   Contract reference DIDA-2017-00047   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 DIDA-DAF-CM-2017-0004   Request Title Suministro de Oficina para uso institucional   Description Suministro de Oficina para uso institucional   Business Operation Departamento Administrativo   Reply Reference Propuesta OD Dominicana (Cotización)_EXT   Type of Contract GoodsDominicana   Contract Value 358,264.76 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.336711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,614.20 0.00 54,650.56 0.00 309,185.00 358,264.76         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         3 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Rollos para dispensador de turnos 1,000 tickets 25 UD 245 225 5,625.00 0.00 18 1,012.50 0.00 6,125.00 6,637.50         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 8 1/2 x 5 20 UD 15 9.81 196.20 0.00 18 35.32 0.00 300.00 231.52         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 Cinta adhesiva 36 yardas 30 UD 37 32.5 975.00 0.00 18 175.50 0.00 1,110.00 1,150.50         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP122 color, original 10 UD 550 534.57 5,345.70 0.00 18 962.23 0.00 5,500.00 6,307.93         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP122 negro, original 10 UD 650 434.38 4,343.80 0.00 18 781.88 0.00 6,500.00 5,125.68         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP901 negro, original 10 UD 850 688.2 6,882.00 0.00 18 1,238.76 0.00 8,500.00 8,120.76         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 46 negro, original 10 UD 430 353.89 3,538.90 0.00 18 637.00 0.00 4,300.00 4,175.90         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 46 color, original 10 UD 430 353.89 3,538.90 0.00 18 637.00 0.00 4,300.00 4,175.90         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 tricolor, original 10 UD 440 375.38 3,753.80 0.00 18 675.68 0.00 4,400.00 4,429.48         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85-A, original 40 UD 2,500 2,751.93 110,077.20 0.00 18 19,813.90 0.00 100,000.00 129,891.10         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 negro, original 10 UD 440 375.37 3,753.70 0.00 18 675.67 0.00 4,400.00 4,429.37         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 83-A, original 30 UD 2,500 2,563.72 76,911.60 0.00 18 13,844.09 0.00 75,000.00 90,755.69         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 35-A, original 5 UD 2,500 2,698.36 13,491.80 0.00 18 2,428.52 0.00 12,500.00 15,920.32         13 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 argollas 5", color negro o blanco 10 UD 425 527.3 5,273.00 0.00 18 949.14 0.00 4,250.00 6,222.14         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeños, (Caja 100/1) 50 CAJ 20 7.38 369.00 0.00 18 66.42 0.00 1,000.00 435.42         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 10 UD 20 14.56 145.60 0.00 18 26.21 0.00 200.00 171.81         16 44121708 - Marcadores 2.3.9.2.01 Marcador Azul 15 UD 10 7.8 117.00 0.00 18 21.06 0.00 150.00 138.06         17 44121708 - Marcadores 2.3.9.2.01 Marcador Rojo 15 UD 10 7.8 117.00 0.00 18 21.06 0.00 150.00 138.06         20 44122107 - Grapas 2.3.9.2.01 Grapas estándar 100 CAJ 30 26.29 2,629.00 0.00 18 473.22 0.00 3,000.00 3,102.22         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel 8 1/2 x 11 bond 20 (Cajas 10/1) 40 CAJ 1,500 1,199.5 47,980.00 0.00 18 8,636.40 0.00 60,000.00 56,616.40         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel 8 1/2 x 14 (Cajas 10/1) 5 CAJ 1,500 1,710 8,550.00 0.00 18 1,539.00 0.00 7,500.00 10,089.00 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_17/10/2017_01_33 p.m..Pdf Download Budget Setting   Back To Top 231D32B5DE6460AA4C9EAF3E9D69679EDD67AA6FA84DD7A962D0B47F5D0C38AE_new