1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205480
Contract reference
OISOE B&S-2017-00135
Contract description:
Type of Contract
Goods
Contract Start:
20/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2017-0106
Request Title
Adquisicion de materiales gastables para uso de esta institucion
Description
Adquisicion de materiales gastables para uso de esta institucion
Business Operation
Departamento de Suministro
Reply Reference
ILC OFFICE_EXT
Type of Contract
GoodsDominicana
Contract Value
53,446.7 Dominican Pesos
Conditions
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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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.381925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,415.00
0.00
7,031.70
0.00
73,400.36
53,446.70
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
44121701 - Bolígrafos
2.3.9.2.01
Caja de Lapiz de Carbon 12/1
100
UD
60.97
35
3,500.00
0.00
0.00
0.00
6,097.00
3,500.00
2
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Tape 3/4 Transparente
100
UD
59.24
48.5
4,850.00
0.00
18
873.00
0.00
5,924.00
5,723.00
3
44122101 - Cauchos
2.3.9.2.01
Banda de Goma
50
UD
18.89
17
850.00
0.00
18
153.00
0.00
944.50
1,003.00
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
Paq. Pos it 3x3
100
UD
35.09
13
1,300.00
0.00
18
234.00
0.00
3,509.00
1,534.00
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
Paq. Pos it 3x5
50
UD
38.04
20.9
1,045.00
0.00
18
188.10
0.00
1,902.00
1,233.10
6
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
Paq. Pos it Banderita
50
UD
89.1
35
1,750.00
0.00
18
315.00
0.00
4,455.00
2,065.00
7
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensadores para Tape 3/4
25
UD
81.19
53
1,325.00
0.00
18
238.50
0.00
2,029.75
1,563.50
8
44121615 - Grapadoras
2.3.9.2.01
Grapadora
50
UD
339.85
110
5,500.00
0.00
18
990.00
0.00
16,992.50
6,490.00
9
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Caja Clic Billetero Grandes 51mm
100
UD
108.05
73
7,300.00
0.00
18
1,314.00
0.00
10,805.00
8,614.00
10
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Caja Clic Billetero Pequeño 32mm
50
UD
51.44
27
1,350.00
0.00
18
243.00
0.00
2,572.00
1,593.00
11
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Caja Clic Pequeño
100
UD
10.02
8
800.00
0.00
18
144.00
0.00
1,002.00
944.00
12
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Caja de Clic Grande
100
UD
26.15
23
2,300.00
0.00
18
414.00
0.00
2,615.00
2,714.00
13
12181501 - Ceras sintétic
(...)
12181501 - Ceras sintéticas
2.3.7.1.05
Cera para contar
50
UD
46.86
20
1,000.00
0.00
18
180.00
0.00
2,343.00
1,180.00
14
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.2.01
Goma de Borrar
50
UD
4.63
5
250.00
0.00
18
45.00
0.00
231.50
295.00
15
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.9.01
Sacapuntas de metal
50
UD
4.45
15
750.00
0.00
0.00
0.00
222.50
750.00
16
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta Rayada Grandes
100
UD
19.5
23
2,300.00
0.00
18
414.00
0.00
1,950.00
2,714.00
17
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta Rayada Pequeña
100
UD
10.47
14.5
1,450.00
0.00
18
261.00
0.00
1,047.00
1,711.00
18
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Plastico para encuadernar Clear
5
PAQ
303.75
275
1,375.00
0.00
18
247.50
0.00
1,518.75
1,622.50
19
44121708 - Marcadores
2.3.9.2.01
Marcador Negro 12/1
20
UD
129.66
102
2,040.00
0.00
18
367.20
0.00
2,593.20
2,407.20
20
44121701 - Bolígrafos
2.3.9.2.01
Caja de Lapicero Azul
50
UD
74.25
62
3,100.00
0.00
0.00
0.00
3,712.50
3,100.00
21
44122003 - Carpetas
2.3.9.2.01
Caja Carpeta de una pulgada
2
UD
137.83
840
1,680.00
0.00
18
302.40
0.00
275.66
1,982.40
22
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.8.01
Rollos de papel para Maquina Sumadora
50
UD
13.17
12
600.00
0.00
18
108.00
0.00
658.50
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cf materiales gastables.PDF
cf materiales gastables.PDF
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2017_05_20 p.m..Pdf
Download
Budget Setting
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747D9DC1115B7602FD6B672141E5C690D174675CA5293D1DF69BAD79FDF06505