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.219300   Contract reference FAD-2018-00177   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 23/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2018 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0022   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisicion de Materiales de Oficina _EXT   Type of Contract GoodsDominicana   Contract Value 179,498.65 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 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 utilizado por las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.433518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,117.50 0.00 27,381.15 0.00 165,812.50 179,498.65         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 44122003 - Carpetas 2.3.9.2.01 Caja de sobres manilla 8 ½ x11. 100/1 5 UD 1,350 1,100 5,500.00 0.00 18 990.00 0.00 6,750.00 6,490.00         1 44122003 - Carpetas 2.3.9.2.01 Tóner 78 A HP 10 UD 4,350 4,170 41,700.00 0.00 18 7,506.00 0.00 43,500.00 49,206.00         1 44122003 - Carpetas 2.3.9.2.01 Cajitas de Grapas 26/6. 25.5 UD 75 55 1,402.50 0.00 18 252.45 0.00 1,912.50 1,654.95         1 44122003 - Carpetas 2.3.9.2.01 Cajas de felpas azules 12/1 impact 207 10 UD 400 345 3,450.00 0.00 18 621.00 0.00 4,000.00 4,071.00         1 44122003 - Carpetas 2.3.9.2.01 Cartucho 670 negro HP 10 UD 1,200 1,085 10,850.00 0.00 18 1,953.00 0.00 12,000.00 12,803.00         1 44122003 - Carpetas 2.3.9.2.01 Cartucho 664 color HP 10 UD 1,350 1,150 11,500.00 0.00 18 2,070.00 0.00 13,500.00 13,570.00         1 44122003 - Carpetas 2.3.9.2.01 Cartucho 670 Amarillo HP 9 UD 750 685 6,165.00 0.00 18 1,109.70 0.00 6,750.00 7,274.70         1 44122003 - Carpetas 2.3.9.2.01 Tóner 85 A HP 17 UD 4,100 3,800 64,600.00 0.00 18 11,628.00 0.00 69,700.00 76,228.00         1 44122003 - Carpetas 2.3.9.2.01 Cartucho 670 magenta HP 10 UD 770 695 6,950.00 0.00 18 1,251.00 0.00 7,700.00 8,201.00 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_23/03/2018_04_12 p.m..Pdf Download compromiso oficina.pdf compromiso oficina.pdf Download Budget Setting   Back To Top F34B45284EFB8204E2BB8EA80026CCE512F571C9FE1D53E35392076274428276