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.286822   Contract reference AGRICULTURA-2018-00029   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2017-0658   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS POR LA REGIONAL NORDESTE DE ESTE MINISTERIO   Business Operation REGIONAL NORDESTE   Reply Reference F&G OFFICE SOLUTION 2_EXT   Type of Contract GoodsDominicana   Contract Value 90,532.08 Dominican Pesos   Conditions   Back To Top 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.405007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,945.42 0.00 13,586.66 0.00 96,101.00 90,532.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 8 1/2 X 11 10 CAJ 1,880 1,330 13,300.00 0.00 18 2,394.00 0.00 18,800.00 15,694.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL 8 1/2 X 13 2 CAJ 2,340 1,900 3,800.00 0.00 18 684.00 0.00 4,680.00 4,484.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL 8 1/2 X 14 5 CAJ 2,540 2,300 11,500.00 0.00 18 2,070.00 0.00 12,700.00 13,570.00         4 44102106 - Dobladores de (...)44102106 - Dobladores de cartas 2.6.1.9.01 SOBRE MANILA 10X13 3 CAJ 1,660 1,500 4,500.00 0.00 18 810.00 0.00 4,980.00 5,310.00         5 44102106 - Dobladores de (...)44102106 - Dobladores de cartas 2.6.1.9.01 SOBRE MANILA 9X12 3 CAJ 1,400 1,250 3,750.00 0.00 18 675.00 0.00 4,200.00 4,425.00         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 12 CAJ 70 45 540.00 0.00 0 0.00 0.00 840.00 540.00         7 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 CLIPS GRANDE 3 CAJ 25 23.5 70.50 0.00 18 12.69 0.00 75.00 83.19         8 44121625 - Pisa papeles 2.3.9.2.01 GANCHO ACCO 24 CAJ 130 95 2,280.00 0.00 18 410.40 0.00 3,120.00 2,690.40         9 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8 1/2 X 11 12 CAJ 225 180 2,160.00 0.00 18 388.80 0.00 2,700.00 2,548.80         10 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8 1/2 X 14 12 CAJ 330 330 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ 12 CAJ 75 77 924.00 0.00 0 0.00 0.00 900.00 924.00         12 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL CARBON 8 1/2 X 11 6 CAJ 150 145 870.00 0.00 18 156.60 0.00 900.00 1,026.60         13 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA GRANDE 36 UD 30 27 972.00 0.00 18 174.96 0.00 1,080.00 1,146.96         14 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 CINTA PARA MAQUINA SUMADORA 12 UD 35 35 420.00 0.00 18 75.60 0.00 420.00 495.60         15 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 CINTA TRANSPARENTE 3/4 10 UD 64 49 490.00 0.00 18 88.20 0.00 640.00 578.20         16 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTORES TIPO LAPIZ 20 UD 23 23.5 470.00 0.00 18 84.60 0.00 460.00 554.60         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 POST-IT GRANDE 50 UD 50 21.5 1,075.00 0.00 18 193.50 0.00 2,500.00 1,268.50         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 POST-IT PEQUEÑO 50 UD 22 14.5 725.00 0.00 18 130.50 0.00 1,100.00 855.50         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 24 UD 20 19.5 468.00 0.00 18 84.24 0.00 480.00 552.24         21 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DIFERENTES COLORES 4 CAJ 115 150 600.00 0.00 18 108.00 0.00 460.00 708.00         22 27112120 - Grapas c 2.6.5.7.01 GRAPAS 36 CAJ 32 25 900.00 0.00 18 162.00 0.00 1,152.00 1,062.00         23 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 DISPENSADOR MEDIANO PARA CINTA 12 UD 100 85 1,020.00 0.00 18 183.60 0.00 1,200.00 1,203.60         24 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 18 UD 18 285 5,130.00 0.00 18 923.40 0.00 6,498.00 6,053.40         25 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.9.01 PERFORADORA DE 3 HOYOS 6 UD 230 225 1,350.00 0.00 18 243.00 0.00 1,380.00 1,593.00         25 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.9.01 PERFORADORA DE 2 HOYOS 24 UD 215 175 4,200.00 0.00 18 756.00 0.00 5,160.00 4,956.00         26 44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTE DE DIFERENTES COLORES 6 CAJ 106 144 864.00 0.00 18 155.52 0.00 636.00 1,019.52         27 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.9.9.01 GOMITAS 24 CAJ 20 20 480.00 0.00 18 86.40 0.00 480.00 566.40         29 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.6.1.9.01 CALCULADORA DE 12 DIGITOS 10 UD 280 220 2,200.00 0.00 18 396.00 0.00 2,800.00 2,596.00         30 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 CHINCHETAS 3 UD 30 35 105.00 0.00 18 18.90 0.00 180.00 123.90         31 60121111 - Cartulina de s(...)60121111 - Cartulina de sulfito 2.3.3.2.01 CARTULINAS BLANCAS 100 UD 7 10 1,000.00 0.00 18 180.00 0.00 700.00 1,180.00         32 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.9.8.01 ALMOHADILLA PARA SELLOS 10 UD 120 85 850.00 0.00 18 153.00 0.00 2,880.00 1,003.00         33 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 SACA PUNTA ELECTRICO 3 UD 960 800 2,400.00 0.00 18 432.00 0.00 2,880.00 2,832.00         36 23153103 - Almohadilla de(...)23153103 - Almohadilla de topa 2.3.9.8.01 ROLON PARA ALMOHADILLA 12 UD 80 50 600.00 0.00 18 108.00 0.00 960.00 708.00         37 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 PORTACLIP 24 UD 30 21 504.00 0.00 18 90.72 0.00 720.00 594.72         38 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 CINTA ADHESIVA 12 UD 12 49 588.00 0.00 18 105.84 0.00 600.00 693.84         39 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 CINTA CORRECTORA BROTHER ML300 6 UD 130 35 210.00 0.00 18 37.80 0.00 780.00 247.80         40 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 CINTA MAQUINA DE ESCRIBIR 6 UD 150 185 1,110.00 0.00 18 199.80 0.00 900.00 1,309.80         41 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 MASKIING TAPE 24 UD 50 23.33 559.92 0.00 18 100.79 0.00 1,200.00 660.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIAL GASTABLE DE OFICINA.pdf CUOTA MATERIAL GASTABLE DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_28/02/2018_06_34 p.m..Pdf Download Budget Setting   Back To Top 411E9741B5B5B659F871539BEB5E426E8EDC67EE31261FDDAC7C1FF0BB14F4FE