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.271732
Contract reference
PROCURADURIA-2018-00259
Contract description:
Compra de folders, toners, dvd, tickets de turno y labels, segun Req.18-1614/7276/1034/945
Type of Contract
Goods
Contract Start:
04/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2018-0048
Request Title
Compra de folders, toners, dvd, tickets de turno y labels
Description
017-7276/018-1034/945
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
PADRON OFFICE SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
126,828.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
04/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.435012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,482.00
0.00
19,346.76
0.00
118,730.00
126,828.76
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas p/folders 1/3 blancas
60
UD
97
33
1,980.00
0.00
18
356.40
0.00
5,820.00
2,336.40
2
44122001 - Archivos para
(...)
44122001 - Archivos para tarjetas de índex
2.3.9.2.01
Folders con 6 divisiones (8.5x11) color verde
720
UD
90
72
51,840.00
0.00
18
9,331.20
0.00
64,800.00
61,171.20
3
44122003 - Carpetas
2.3.9.2.01
Folders con 6 divisiones (8.5x11) color rojo
250
UD
90
72
18,000.00
0.00
18
3,240.00
0.00
22,500.00
21,240.00
4
44122003 - Carpetas
2.3.9.2.01
Folders con 6 divisiones (8.5x11) color azul oscuro
30
UD
90
72
2,160.00
0.00
18
388.80
0.00
2,700.00
2,548.80
5
14111501 - Papel cebolla
2.3.3.2.01
Ticket de turno 2,000 und.
10
UD
191
195
1,950.00
0.00
18
351.00
0.00
1,910.00
2,301.00
6
43202003 - Discos versáti
(...)
43202003 - Discos versátiles digitales dvd
2.3.9.8.01
DVD en blanco
1,000
UD
11
7.96
7,960.00
0.00
18
1,432.80
0.00
11,000.00
9,392.80
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 05A original
2
UD
2,500
4,466
8,932.00
0.00
18
1,607.76
0.00
5,000.00
10,539.76
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 255A negro original
2
UD
2,500
7,330
14,660.00
0.00
18
2,638.80
0.00
5,000.00
17,298.80
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_27/03/2018_07_36 p.m..Pdf
Download
CERTIFICACION FONDOS CM-2018-0046.docx
CERTIFICACION FONDOS CM-2018-0046.docx
Download
Budget Setting
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