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.236865   Contract reference INTRANT-2018-00100   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-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2018-0024   Request Title ADQUISICION DE MATERIALES GASTABLES PARA SER UTILIZADO EN OPERATIVO SEMANA SANTA 2018   Description ADQUISICION DE MATERIALES GASTABLES PARA SER UTILIZADO EN OPERATIVO SEMANA SANTA 2018   Business Operation DPTO.ADMINISTRATIVO   Reply Reference oferta universal_EXT   Type of Contract GoodsDominicana   Contract Value 25,804.02 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 C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.435657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,278.00 0.00 3,526.02 0.00 34,355.00 25,804.02         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 NOTAS ADHESIVAS 3X4 2 PAQ 750 360 720.00 0.00 18 129.60 0.00 1,500.00 849.60         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 NOTAS ADHESIVAS 3X6 5 PAQ 2,450 516 2,580.00 0.00 18 464.40 0.00 12,250.00 3,044.40         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS PEQUEÑAS (MEDIA CARTA) 15 UD 30 25 375.00 0.00 18 67.50 0.00 450.00 442.50         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS 8 1/2X11 3 UD 35 31 93.00 0.00 18 16.74 0.00 105.00 109.74         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 5 UD 250 274 1,370.00 0.00 18 246.60 0.00 1,250.00 1,616.60         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS #2 GRANDE PARA PAPEL 20 UD 30 27 540.00 0.00 18 97.20 0.00 600.00 637.20         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQ #1 PARA PAPEL 20 UD 15 12 240.00 0.00 18 43.20 0.00 300.00 283.20         8 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.8.01 PERFORADORA DE TRES (3) HOYOS 1 UD 350 315 315.00 0.00 18 56.70 0.00 350.00 371.70         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 CINTA ADHESIVA 3/4 19 UD 60 50 950.00 0.00 18 171.00 0.00 1,140.00 1,121.00         10 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS COLOR AHUMADA 3 UD 130 127 381.00 0.00 18 68.58 0.00 390.00 449.58         11 44121804 - Borradores 2.3.9.2.01 GOMAS DE BORRAR BLANCA 150 UD 8 7 1,050.00 0.00 18 189.00 0.00 1,200.00 1,239.00         12 44122003 - Carpetas 2.3.9.2.01 TABLILLA 8 1/2 X 11 MADERA 100 UD 60 50 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         13 44122003 - Carpetas 2.3.9.2.01 PENDAFLEX 8 1/2 X 14 25/1 4 CAJ 400 385 1,540.00 0.00 18 277.20 0.00 1,600.00 1,817.20         14 44122003 - Carpetas 2.3.9.2.01 FOLDER MANILA 8 1/2 X11 100/1 2 CAJ 220 220 440.00 0.00 18 79.20 0.00 440.00 519.20         15 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.01 LAPICEROS AZULES 1 CAJ 80 73 73.00 0.00 0.00 0.00 80.00 73.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner hpcb 543a 1 CAJ 4,000 3,995 3,995.00 0.00 18 719.10 0.00 4,000.00 4,714.10         17 11111606 - Pizarra 2.3.6.4.04 pizzarra magica 3 UD 900 872 2,616.00 0.00 0.00 0.00 2,700.00 2,616.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OR. OFICINA UNIVERSAL.pdf OR. OFICINA UNIVERSAL.pdf Download cuota a comprometer.PDF cuota a comprometer.PDF Download Budget Setting   Back To Top BF1AB2D9B6C956BBEB01D8EFC8F6287E4957D0CB71D3BE8DFB8B43BC5C8E7033