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.249416   Contract reference MINERD-2018-00784   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 MINERD-UC-CD-2018-0143   Request Title Compra de materiales gastables   Description   Business Operation Departamento de Compras y Contrataciones de MINERD   Reply Reference Oferta Inversiones Wilenu_EXT   Type of Contract GoodsDominicana   Contract Value 115,451.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Compras y Contrataciones DCC-0395-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.451805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,353.15 0.00 17,098.77 0.00 98,353.15 115,451.92         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 44122011 - Folders 2.3.9.2.01 Folders con Bolsillo 3 CAJ 553.2 553.2 1,659.60 0.00 18 298.73 0.00 1,659.60 1,958.33         2 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Grandes 15 UD 417.15 417.15 6,257.25 0.00 18 1,126.31 0.00 6,257.25 7,383.56         3 31162404 - Grapas 2.3.6.3.06 Grapas 10 CAJ 102.6 102.6 1,026.00 0.00 18 184.68 0.00 1,026.00 1,210.68         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas de papel adhesivo Notas de papel adhesivo Pequeño de diferentes colores 15 PAQ 209.25 209.25 3,138.75 0.00 18 564.98 0.00 3,138.75 3,703.73         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Banderitas de colores 25 CAJ 163.95 163.95 4,098.75 0.00 18 737.78 0.00 4,098.75 4,836.53         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Mariposa pequeños #12 mm (caja de 12) 30 CAJ 40.48 40.48 1,214.40 0.00 18 218.59 0.00 1,214.40 1,432.99         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Mariposa Mediano #32 mm (caja de 12) 15 CAJ 110.68 110.68 1,660.20 0.00 18 298.84 0.00 1,660.20 1,959.04         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Mariposa Grande #64 mm 15 CAJ 113.1 113.1 1,696.50 0.00 18 305.37 0.00 1,696.50 2,001.87         9 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azules 20 CAJ 113 113 2,260.00 0.00 0.00 0.00 2,260.00 2,260.00         10 32101622 - Memoria flash 2.6.1.3.01 Memorias USB 64 GB 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Cinta Adhesiva Pequeña ¾ 20 UD 16.2 16.2 324.00 0.00 18 58.32 0.00 324.00 382.32         12 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.9.9.01 Bandas de Goma 20 UD 11.81 11.81 236.20 0.00 18 42.52 0.00 236.20 278.72         13 44122010 - Separadores 2.3.9.2.01 Protector de hojas plásticos 100 hojas 2 PAQ 295 295 590.00 0.00 18 106.20 0.00 590.00 696.20         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Libro Record 10 UD 293.15 293.15 2,931.50 0.00 18 527.67 0.00 2,931.50 3,459.17         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz #2 Amarillo 20 CAJ 55 55 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora LáserJet 55-A 2 UD 6,950 6,950 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00         17 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de papel bond 8 1/2 x11 100 UD 145 145 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         18 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.1.9.01 Perforadoras de tres hoyos 5 UD 380 380 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         19 44121716 - Resaltadores 2.3.9.2.01 Marcadores de colores verde, Amarillo , Rosado, Azul y negro 6 CAJ 260 260 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora LáserJet CF281-A 4 UD 7,450 7,450 29,800.00 0.00 18 5,364.00 0.00 29,800.00 35,164.00 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_24/04/2018_08_29 p.m..Pdf Download cuota_2018042413052200.pdf cuota_2018042413052200.pdf Download Budget Setting   Back To Top 98C04139AE62FEDB1DEF03AB560755154C86D5FC0544B225392702C82BC8F540