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.204018   Contract reference DNPESCA-2017-00021   Contract description: Para ser utilizados en la Dirección Nacional de Pesca.   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DNPESCA-DAF-CM-2017-0004   Request Title DIRECCION NACIONAL DE PESCA, ARD   Description Adquisicion de Suministro de Oficina   Business Operation DPTO. FINANCIERO   Reply Reference Adquisición de Suministro de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 553,001.22 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 AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA 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.356019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,645.10 0.00 84,356.12 0.00 499,309.10 553,001.22         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 35A 23 UD 4,498 3,320 76,360.00 0.00 18 13,744.80 0.00 103,454.00 90,104.80         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toners 49A 21 UD 4,495 4,325 90,825.00 0.00 18 16,348.50 0.00 94,395.00 107,173.50         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 901 a Color 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 901 Negro 20 UD 1,000 1,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 122 Negro 17 UD 700 700 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 122 a Negro 21 UD 1,100 1,100 23,100.00 0.00 18 4,158.00 0.00 23,100.00 27,258.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 60 a Color 24 UD 1,200 1,200 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 60 Negro 24 UD 950 950 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel Bond 20 8 1/2 x 13 188 RESMA 145 145 27,260.00 0.00 18 4,906.80 0.00 27,260.00 32,166.80         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel Bond 20 8 1/2 x 11 199 RESMA 134.9 134.9 26,845.10 0.00 18 4,832.12 0.00 26,845.10 31,677.22         11 44122011 - Folders 2.3.9.2.01 folders 8 1/2 x 11 37 CAJ 325 325 12,025.00 0.00 18 2,164.50 0.00 12,025.00 14,189.50         12 44122011 - Folders 2.3.9.2.01 folders 8 1/2 x 13 35 CAJ 360 360 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         13 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel Forma Continua de 2 copias 28 CAJ 1,100 1,100 30,800.00 0.00 18 5,544.00 0.00 30,800.00 36,344.00         14 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel Forma Continua de 3 copias 24 CAJ 1,200 1,200 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Faldo Papel Higienico 30/1 60 UD 375 375 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Faldos de Servilletas 10/500 25 UD 350 350 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.2.01 Rollo de Papel para Sumadora 82 UD 40 40 3,280.00 0.00 18 590.40 0.00 3,280.00 3,870.40 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_15/11/2017_08_37 p.m..Pdf Download 207byhtb.pdf 207byhtb.pdf Download Budget Setting   Back To Top 53095D1919943EE4D7574A709996568AC26ACCE12938FF820B2769DAA4A081E8