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.212927   Contract reference FAD-2017-00446   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 19/02/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 FAD-DAF-CM-2017-0082   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 712,177.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.380118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,540.00 0.00 108,637.20 0.00 652,128.00 712,177.20         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 21 Negro Hp 25 UD 2,475 2,300 57,500.00 0.00 18 10,350.00 0.00 61,875.00 67,850.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 22 Negro Hp 25 UD 2,800 2,600 65,000.00 0.00 18 11,700.00 0.00 70,000.00 76,700.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 Tricolor Cz104Al 18 UD 1,260 1,150 20,700.00 0.00 18 3,726.00 0.00 22,680.00 24,426.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos Hp 662 Negro Cz103Al 18 UD 1,230 1,120 20,160.00 0.00 18 3,628.80 0.00 22,140.00 23,788.80         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 670 Negro Hp 5 UD 1,225 1,150 5,750.00 0.00 18 1,035.00 0.00 6,125.00 6,785.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 670 Amarillo Hp 5 UD 1,230 1,150 5,750.00 0.00 18 1,035.00 0.00 6,150.00 6,785.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 670 Magenta Hp 5 UD 1,255 1,150 5,750.00 0.00 18 1,035.00 0.00 6,275.00 6,785.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 670 Azules Hp 5 UD 1,245 1,150 5,750.00 0.00 18 1,035.00 0.00 6,225.00 6,785.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner AR-M310 Sharp 5 UD 8,455 8,200 41,000.00 0.00 18 7,380.00 0.00 42,275.00 48,380.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Hp Ce285A 85A Negro 30 UD 4,855 4,280 128,400.00 0.00 18 23,112.00 0.00 145,650.00 151,512.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 200-131A Negro 5 UD 3,655 3,490 17,450.00 0.00 18 3,141.00 0.00 18,275.00 20,591.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 200-131A Amarillo 5 UD 3,755 3,500 17,500.00 0.00 18 3,150.00 0.00 18,775.00 20,650.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 200-131A Magenta 5 UD 3,715 3,500 17,500.00 0.00 18 3,150.00 0.00 18,575.00 20,650.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 200-131A Azul 5 UD 3,790 3,500 17,500.00 0.00 18 3,150.00 0.00 18,950.00 20,650.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Mp4500A (Ricoh) 10 UD 6,525 6,350 63,500.00 0.00 18 11,430.00 0.00 65,250.00 74,930.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta Epson L555 10 UD 1,160 920 9,200.00 0.00 18 1,656.00 0.00 11,600.00 10,856.00         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Cajas de Folders 8 1/2*11 (100/1) 10 UD 790 750 7,500.00 0.00 18 1,350.00 0.00 7,900.00 8,850.00         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Libro Record de 500 Pag. 10 UD 399 380 3,800.00 0.00 18 684.00 0.00 3,990.00 4,484.00         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Cajas de Sobre Manila 8 1/2x11 100/1 10 UD 750 730 7,300.00 0.00 18 1,314.00 0.00 7,500.00 8,614.00         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Cajas de Sobre Manila No.7 500/1 10 UD 1,255 1,100 11,000.00 0.00 18 1,980.00 0.00 12,550.00 12,980.00         44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Cajas de Felpas Azules 12/1 Impact 207 10 UD 2,850 2,750 27,500.00 0.00 18 4,950.00 0.00 28,500.00 32,450.00         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 Cajas de Sobre de Carta Blancos 10 UD 1,569 1,480 14,800.00 0.00 18 2,664.00 0.00 15,690.00 17,464.00         44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Cajas de Lapiceros Azul 12/1 10 UD 125 120 1,200.00 0.00 18 216.00 0.00 1,250.00 1,416.00         44122107 - Grapas 2.3.9.2.01 Cajita de Grapas 26/6 10 UD 185 180 1,800.00 0.00 18 324.00 0.00 1,850.00 2,124.00         44122107 - Grapas 2.3.9.2.01 Caja de Grapas 12M 2 UD 149 135 270.00 0.00 18 48.60 0.00 298.00 318.60         44122107 - Grapas 2.3.9.2.01 Caja de Clip Grande 12/1 2 UD 955 900 1,800.00 0.00 18 324.00 0.00 1,910.00 2,124.00         44122107 - Grapas 2.3.9.2.01 Caja de Clip Pequeños 12/1 2 UD 830 820 1,640.00 0.00 18 295.20 0.00 1,660.00 1,935.20         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Hp 122 Tricolor Ch56Hl 13 UD 1,175 1,050 13,650.00 0.00 18 2,457.00 0.00 15,275.00 16,107.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Hp 122 Negro Ch561Hl 13 UD 995 990 12,870.00 0.00 18 2,316.60 0.00 12,935.00 15,186.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cer. Disponibilidad de Fondos para Compra de Materiales Gastables de Oficina.jpeg Cer. Disponibilidad de Fondos para Compra de Materiales Gastables de Oficina.jpeg Download Contract Technical Document Mappings Orden de Compras_18/12/2017_03_32 p.m..Pdf Download Budget Setting   Back To Top 9F96F7681315909A1B734EBCDDF42F2AA0A5072F248BE390780840AF4D4E3BE6