1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207103
Contract reference
CONTRALORIA-2017-00534
Contract description:
Adquisición de Papelería y Materiales de Oficina
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2017-0039
Request Title
Adquisición de Papelería y Materiales de Oficina
Description
Adquisición de Papelería y Materiales de Oficina correspondiente al 4to trimestre de 2017.
Business Operation
Sección de Suministro & Almacén
Reply Reference
RAMC INTERNATIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
333,394.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.375804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
283,963.49
0.00
49,431.33
0.00
253,242.05
333,394.82
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
PAPEL BOND 8 1/2 X 11
1,200
RESMA
139.62
139.6
167,520.00
0.00
18
30,153.60
0.00
167,544.00
197,673.60
4
56101529 - Revisteros
2.6.1.2.01
BANDEJA ESCRITORIO VERTICAL - Revistero Plastico
18
UD
169.5
158.72
2,856.96
0.00
18
514.25
0.00
3,051.00
3,371.21
6
44122101 - Cauchos
2.3.9.2.01
BANDITAS DE GOMAS (PLANA)- Gomitas
12
CAJ
43.06
58.05
696.60
0.00
18
125.39
0.00
516.72
821.99
9
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZUL
1,500
UD
5
6.23
9,345.00
0.00
0.00
0.00
7,500.00
9,345.00
10
44121804 - Borradores
2.3.9.2.01
BORRA DE GOMA
24
UD
10
8.09
194.16
0.00
18
34.95
0.00
240.00
229.11
11
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTONITE BLANCO- PAQUETE 100/1
10
PAQ
920.4
800
8,000.00
0.00
18
1,440.00
0.00
9,204.00
9,440.00
12
43202001 - Discos compact
(...)
43202001 - Discos compactos cd
2.3.9.8.01
CD EN BLANCO PARA GRABAR
300
UD
11.41
26.1
7,830.00
0.00
18
1,409.40
0.00
3,423.00
9,239.40
14
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
CINTA ADHESIVA 2 PULGADAS GRANDE
60
UD
56.67
75.74
4,544.40
0.00
18
817.99
0.00
3,400.20
5,362.39
15
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.9.01
CINTA ADHESIVA DOBLE CARA
3
UD
69.03
127.89
383.67
0.00
18
69.06
0.00
207.09
452.73
19
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR TIPO LAPIZ
48
UD
12.8
16.82
807.36
0.00
18
145.32
0.00
614.40
952.68
20
43202001 - Discos compact
(...)
43202001 - Discos compactos cd
2.3.9.8.01
DVD-R DE 16X PARA GRABAR- SIN LOGO
100
UD
9.59
28.7
2,870.00
0.00
18
516.60
0.00
959.00
3,386.60
21
44122011 - Folders
2.3.9.2.01
FOLDER 8 1/2 X 11
4,000
UD
2.55
2.27
9,080.00
0.00
18
1,634.40
0.00
10,200.00
10,714.40
22
44122011 - Folders
2.3.9.2.01
FOLDER 8 1/2 X 13
200
UD
2.21
3.32
664.00
0.00
18
119.52
0.00
442.00
783.52
26
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA ESTÁNDAR (STUDMARK 4322)
72
UD
338.61
423.15
30,466.80
0.00
18
5,484.02
0.00
24,379.92
35,950.82
28
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
LIBRETA RAYADA 5 X 8 (VARIOS COLORES)
204
UD
12.77
23.2
4,732.80
0.00
18
851.90
0.00
2,605.08
5,584.70
29
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
LIBRETA RAYADA 8 1/2 X 11 (VARIOS COLORES)
336
UD
26.56
36.08
12,122.88
0.00
18
2,182.12
0.00
8,924.16
14,305.00
34
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
POST- IT 3 x 3" (76 x 76mm) - Pequeño Varios Colores
396
UD
16.78
35.2
13,939.20
0.00
18
2,509.06
0.00
6,644.88
16,448.26
37
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR - Varios Colores
172
UD
11.55
32.78
5,638.16
0.00
18
1,014.87
0.00
1,986.60
6,653.03
42
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
TICKETS/ BOLETAS PARA TURNO- Rollo 3000/1
5
UD
280
454.3
2,271.50
0.00
18
408.87
0.00
1,400.00
2,680.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2017_01_42 p.m..Pdf
Download
COTIZACION RAMC INTERNATIONAL.pdf
COTIZACION RAMC INTERNATIONAL.pdf
Download
CUOTA RAMC.pdf
CUOTA RAMC.pdf
Download
Budget Setting
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984E590F7940E50EE82E58EBB79C93AB41C4546392C932A048C160EDC0B6C14F