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.271727
Contract reference
PROCURADURIA-2018-00314
Contract description:
Material gastable, Kit de turno y toners, segun REQ.018-1935/63/1716
Type of Contract
Goods
Contract Start:
13/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2018 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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0177
Request Title
Compra de material gastable, Kit de turno y toners
Description
018-1935/63/1716
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
PADRON OFFICE_EXT
Type of Contract
GoodsDominicana
Contract Value
103,231.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2018 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:
Segun cotizacion no.37658
Catalogue Items
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1
DO1.PCCNTR.443924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,810.00
0.00
15,421.32
0.00
80,338.00
103,231.32
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
Kit Dispensador de ticket de turno incluye pantalla digital
1
UD
15,000
13,990
13,990.00
0.00
18
2,518.20
0.00
15,000.00
16,508.20
2
44122003 - Carpetas
2.3.9.2.01
Carpetas de 3 arg. De 1/2 pulgada color azul
32
UD
70
69
2,208.00
0.00
18
397.44
0.00
2,240.00
2,605.44
3
44121716 - Resaltadores
2.3.9.2.01
Marcadores diferentes colores
10
UD
25
26
260.00
0.00
18
46.80
0.00
250.00
306.80
4
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.01
Lapices de colores 12/1
10
CAJ
80
70.8
708.00
0.00
0
0.00
0.00
800.00
708.00
5
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azul
240
UD
5
4.95
1,188.00
0.00
0
0.00
0.00
1,200.00
1,188.00
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
Libretas 8 1/2 X 11
40
UD
30
27
1,080.00
0.00
18
194.40
0.00
1,200.00
1,274.40
7
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
Papel construcción 9X12
5
PAQ
50
48
240.00
0.00
0
0.00
0.00
250.00
240.00
8
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Papel cartulina varios colores
12
UD
4
5
60.00
0.00
18
10.80
0.00
48.00
70.80
9
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
Cajas de cartón (archivo muerto)
20
UD
75
88
1,760.00
0.00
18
316.80
0.00
1,500.00
2,076.80
10
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Ticket de turno 2000/1
10
PAQ
185
200
2,000.00
0.00
18
360.00
0.00
1,850.00
2,360.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners CF400A Negro original
4
UD
3,500
3,560
14,240.00
0.00
18
2,563.20
0.00
14,000.00
16,803.20
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners CF401cyan original
4
UD
3,500
4,173
16,692.00
0.00
18
3,004.56
0.00
14,000.00
19,696.56
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners CF 402 yellow original
4
UD
3,500
4,173
16,692.00
0.00
18
3,004.56
0.00
14,000.00
19,696.56
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners CF 403 magenta original
4
UD
3,500
4,173
16,692.00
0.00
18
3,004.56
0.00
14,000.00
19,696.56
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_13/04/2018_02_53 p.m..Pdf
Download
CERTIFICACION DE FONDOS CD-2018-0177.pdf
CERTIFICACION DE FONDOS CD-2018-0177.pdf
Download
Budget Setting
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