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.207433   Contract reference PPS-2018-00003   Contract description:   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 PPS-DAF-CM-2017-0651   Request Title Adquisición de materiales varios para actividades   Description Adquisición de materiales varios para actividades   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Oferta/ Importadora Elionor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,987.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Compra de materiales varios para ser utilizados durante las diferentes actividades que se realizan en la VP Catalogue Items   Back To Top     1   DO1.PCCNTR.390105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,888.00 0.00 24,099.84 0.00 157,858.00 157,987.84         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 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Astas de madera para bandera de interior 7 UD 1,345 1,345 9,415.00 0.00 18 1,694.70 0.00 9,415.00 11,109.70         2 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Tape negro 3M temflex 15 UD 425 375 5,625.00 0.00 18 1,012.50 0.00 6,375.00 6,637.50         3 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Tape Cris 3M temflex 15 UD 58 375 5,625.00 0.00 18 1,012.50 0.00 870.00 6,637.50         4 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Soga de 30 pies de 1/4 ancho 4 UD 695 495 1,980.00 0.00 18 356.40 0.00 2,780.00 2,336.40         5 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Cajas garnde orgazadores stanley 6 CAJ 2,785 2,350 14,100.00 0.00 18 2,538.00 0.00 16,710.00 16,638.00         6 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Rollo de tape doble cara 3M 60 pulg 1 UD 2,540 2,500 2,500.00 0.00 18 450.00 0.00 2,540.00 2,950.00         7 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Rollo de cinta tricolor 3 pulg 3 UD 425 425 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50         8 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Tape lumínico verde 10 UD 795 795 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         9 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Tape lumínico mamey 10 UD 795 795 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         10 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Lona 10x10 impermeable verde 1 UD 3,800 2,250 2,250.00 0.00 18 405.00 0.00 3,800.00 2,655.00         11 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Estinguidor mediado toolgraft 1 UD 1,568 1,568 1,568.00 0.00 18 282.24 0.00 1,568.00 1,850.24         12 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Paquete de tairra 10 pulg. de largo 8MM ancho 15 PAQ 820 525 7,875.00 0.00 18 1,417.50 0.00 12,300.00 9,292.50         13 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Paquete de tairra 14 pulg. de largo 8MM ancho 15 PAQ 820 525 7,875.00 0.00 18 1,417.50 0.00 12,300.00 9,292.50         14 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Paquete de tairra de 16 pulg. de largo 8MM ancho 15 PAQ 820 525 7,875.00 0.00 18 1,417.50 0.00 12,300.00 9,292.50         15 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Paquete de tairra 10 pulga. de largo 5MM ancho 15 PAQ 425 425 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         16 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Paquete de tairra 14 pulg. de largo 5MM ancho 15 PAQ 425 425 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         17 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Paquete de tairra 16 pulg. de largo 5MM ancho 15 PAQ 425 425 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         18 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Rollo de tape doble cara 3M 1/2 pulg. ancho 5 UD 2,540 1,500 7,500.00 0.00 18 1,350.00 0.00 12,700.00 8,850.00         19 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Rollo de tape doble cara 3M 1/4 pulg. ancho 5 UD 2,400 1,500 7,500.00 0.00 18 1,350.00 0.00 12,000.00 8,850.00         20 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Tape lumínico blanco con rojo 10 UD 795 795 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         21 52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 Tape lumínico negro con amarillo 10 UD 795 795 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2017-06-05 175001.jpg 2017-06-05 175001.jpg Download Contract Technical Document Mappings Orden de Compras_02/01/2018_07_46 p.m..Pdf Download Budget Setting   Back To Top 2C603D9E71B662D117940A89B686E779968B00F81825DEC57742F6B0CEAC7446