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.220760   Contract reference FAD-2018-00162   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2018-0019   Request Title Adquisición de Materiales Gastables de Oficinas   Description Adquisición de Materiales Gastables de Oficinas   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de materiales gastables de oficinas_EX   Type of Contract GoodsDominicana   Contract Value 542,941.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2018 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2018 08:40:00 ((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 dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.430701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,120.00 0.00 82,821.60 0.00 650,475.00 542,941.60         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 14111501 - Papel cebolla 2.3.3.2.01 Cartuchos 664 negro 5 UD 1,250 1,150 5,750.00 0.00 18 1,035.00 0.00 6,250.00 6,785.00         14111501 - Papel cebolla 2.3.3.2.01 Cartuchos 664 color 5 UD 1,250 1,150 5,750.00 0.00 18 1,035.00 0.00 6,250.00 6,785.00         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 662 negro hp 15 UD 1,250 680 10,200.00 0.00 18 1,836.00 0.00 18,750.00 12,036.00         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 662 color hp 10 UD 1,230 690 6,900.00 0.00 18 1,242.00 0.00 12,300.00 8,142.00         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 670 negro 5 UD 1,250 1,085 5,425.00 0.00 18 976.50 0.00 6,250.00 6,401.50         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 670 amarillo 5 UD 1,250 685 3,425.00 0.00 18 616.50 0.00 6,250.00 4,041.50         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 670 magenta hp 5 UD 1,280 595 2,975.00 0.00 18 535.50 0.00 6,400.00 3,510.50         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 670 azules hp 5 UD 1,300 670 3,350.00 0.00 18 603.00 0.00 6,500.00 3,953.00         14111501 - Papel cebolla 2.3.3.2.01 Toner AR-M310 Sharp 5 UD 8,350 7,800 39,000.00 0.00 18 7,020.00 0.00 41,750.00 46,020.00         14111501 - Papel cebolla 2.3.3.2.01 Toner 85 A 25 UD 4,100 3,800 95,000.00 0.00 18 17,100.00 0.00 102,500.00 112,100.00         14111501 - Papel cebolla 2.3.3.2.01 Toner 12A hp 5 UD 4,320 4,100 20,500.00 0.00 18 3,690.00 0.00 21,600.00 24,190.00         14111501 - Papel cebolla 2.3.3.2.01 Toner 78 A 5 UD 4,500 4,170 20,850.00 0.00 18 3,753.00 0.00 22,500.00 24,603.00         14111501 - Papel cebolla 2.3.3.2.01 Toner MP4500-45A 5 UD 7,650 7,260 36,300.00 0.00 18 6,534.00 0.00 38,250.00 42,834.00         14111501 - Papel cebolla 2.3.3.2.01 Toner 53 A hp 5 UD 6,700 5,860 29,300.00 0.00 18 5,274.00 0.00 33,500.00 34,574.00         14111501 - Papel cebolla 2.3.3.2.01 folders 8 1/2 x 11 100/1 10 CAJ 720 295 2,950.00 0.00 18 531.00 0.00 7,200.00 3,481.00         14111501 - Papel cebolla 2.3.3.2.01 folders 8 1/2 x 13 100/1 10 CAJ 810 380 3,800.00 0.00 18 684.00 0.00 8,100.00 4,484.00         14111501 - Papel cebolla 2.3.3.2.01 Libros record de 500 paginas 2 UD 410 350 700.00 0.00 18 126.00 0.00 820.00 826.00         14111501 - Papel cebolla 2.3.3.2.01 sobre manila 8 1/2x11 500/1 2 CAJ 1,210 1,100 2,200.00 0.00 18 396.00 0.00 2,420.00 2,596.00         14111501 - Papel cebolla 2.3.3.2.01 Sobre manila pequeños 5 CAJ 850 650 3,250.00 0.00 18 585.00 0.00 4,250.00 3,835.00         14111501 - Papel cebolla 2.3.3.2.01 Felpas azules 12/1 impact 207 2 CAJ 1,900 345 690.00 0.00 18 124.20 0.00 9,500.00 814.20         14111501 - Papel cebolla 2.3.3.2.01 Sobre blanco 5 CAJ 900 760 3,800.00 0.00 18 684.00 0.00 4,500.00 4,484.00         14111501 - Papel cebolla 2.3.3.2.01 Lapiceros azules 12/1 20 CAJ 156 80 1,600.00 0.00 18 288.00 0.00 3,120.00 1,888.00         14111501 - Papel cebolla 2.3.3.2.01 Grapas 26/6 10 CAJ 650 55 550.00 0.00 18 99.00 0.00 6,500.00 649.00         14111501 - Papel cebolla 2.3.3.2.01 Grapas grande 23/20 10 CAJ 920 135 1,350.00 0.00 18 243.00 0.00 9,200.00 1,593.00         14111501 - Papel cebolla 2.3.3.2.01 Clip grande 10/1 10 CAJ 550 140 1,400.00 0.00 18 252.00 0.00 5,500.00 1,652.00         14111501 - Papel cebolla 2.3.3.2.01 Clip pequeños 10/1 10 CAJ 450 270 2,700.00 0.00 18 486.00 0.00 4,500.00 3,186.00         14111501 - Papel cebolla 2.3.3.2.01 Libretas rayadas pequeñas 5 DOC 350 315 1,575.00 0.00 18 283.50 0.00 1,750.00 1,858.50         14111501 - Papel cebolla 2.3.3.2.01 Libretas rayadas grande 5 DOC 359 320 1,600.00 0.00 18 288.00 0.00 1,795.00 1,888.00         14111501 - Papel cebolla 2.3.3.2.01 Lapic de carbon 12/1 20 CAJ 95 75 1,500.00 0.00 18 270.00 0.00 1,900.00 1,770.00         14111501 - Papel cebolla 2.3.3.2.01 Gomas banda 20 CAJ 156 115 2,300.00 0.00 18 414.00 0.00 3,120.00 2,714.00         14111501 - Papel cebolla 2.3.3.2.01 Resaltadores D/C 12/1 2 CAJ 1,950 345 690.00 0.00 18 124.20 0.00 3,900.00 814.20         14111501 - Papel cebolla 2.3.3.2.01 Marcadores permanente 12/1 2 CAJ 2,500 220 440.00 0.00 18 79.20 0.00 5,000.00 519.20         14111501 - Papel cebolla 2.3.3.2.01 Papel 8 1/2x11 50 CAJ 3,400 1,920 96,000.00 0.00 18 17,280.00 0.00 170,000.00 113,280.00         14111501 - Papel cebolla 2.3.3.2.01 Papel 8 1/2x13 10 CAJ 5,000 2,460 24,600.00 0.00 18 4,428.00 0.00 50,000.00 29,028.00         14111501 - Papel cebolla 2.3.3.2.01 Tarjetas 3x5 100/1 10 PAQ 110 70 700.00 0.00 18 126.00 0.00 1,100.00 826.00         14111501 - Papel cebolla 2.3.3.2.01 Post-1t mediano 1 CAJ 550 290 290.00 0.00 18 52.20 0.00 550.00 342.20         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 21 negro hp 5 UD 1,200 1,100 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         14111501 - Papel cebolla 2.3.3.2.01 Cartucho 22 color hp 5 UD 1,300 1,160 5,800.00 0.00 18 1,044.00 0.00 6,500.00 6,844.00         14111501 - Papel cebolla 2.3.3.2.01 Toner 305A CE 410 A negro 2 UD 1,200 1,150 2,300.00 0.00 18 414.00 0.00 2,400.00 2,714.00         14111501 - Papel cebolla 2.3.3.2.01 Toner 305A CE 411 A Azul 2 UD 1,250 1,180 2,360.00 0.00 18 424.80 0.00 2,500.00 2,784.80         14111501 - Papel cebolla 2.3.3.2.01 Toner 305A CE 412 A Amarillo 2 UD 1,250 1,190 2,380.00 0.00 18 428.40 0.00 2,500.00 2,808.40         14111501 - Papel cebolla 2.3.3.2.01 Toner 305A CE 413 A Rosado 2 UD 1,250 1,185 2,370.00 0.00 18 426.60 0.00 2,500.00 2,796.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/03/2018_11_55 a.m..Pdf Download Oferta Frantere.jpeg Oferta Frantere.jpeg Download Budget Setting   Back To Top 3C1D834A801AE8D0D9B24A9A044C1772F08E8262351C6E242C641C581FAFD07B