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.206263   Contract reference DIDA-2017-00048   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 (Cotización)_EXT   Type of Contract GoodsDominicana   Contract Value 140,846.8 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.336815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,361.70 0.00 21,485.11 0.00 100,900.00 140,846.80         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         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 8 1/2 x 11 50 UD 25 18.49 924.50 0.00 18 166.41 0.00 1,250.00 1,090.91         8 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Cinta adhesiva grande 30 UD 15 41.18 1,235.40 0.00 18 222.37 0.00 450.00 1,457.77         10 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul punta media, (50/1) 50 CAJ 150 600 30,000.00 0.00 18 5,400.00 0.00 7,500.00 35,400.00         11 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul punta media, (50/1) 25 CAJ 300 300 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         12 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 argollas 3", color negro o blanco 10 UD 145 165.89 1,658.90 0.00 18 298.60 0.00 1,450.00 1,957.50         18 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 (fardo 5/100) 65 CAJ 905 850 55,250.00 0.00 18 9,945.00 0.00 58,825.00 65,195.00         6 24112404 - Caja 2.3.9.9.01 Caja de cartón archivadoras, tamaño folio 30 UD 140 90.5 2,715.00 0.00 18 488.70 0.00 4,200.00 3,203.70         15 44121708 - Marcadores 2.3.9.2.01 Marcador Negro 15 UD 10 13.86 207.90 0.00 18 37.42 0.00 150.00 245.32         19 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders pendaflex 8 1/2 x 11 (fardo 5/100) 15 CAJ 1,230 1,300 19,500.00 0.00 18 3,510.00 0.00 18,450.00 23,010.00         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros pequeños, (25/1) 25 CAJ 45 14.8 370.00 0.00 18 66.60 0.00 1,125.00 436.60 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_02_43 p.m..Pdf Download Budget Setting   Back To Top 231D32B5DE6460AA4C9EAF3E9D69679EDD67AA6FA84DD7A962D0B47F5D0C38AE_new