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.234779   Contract reference MIDE-2018-00253   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIDE-DAF-CM-2018-0068   Request Title Adquisición de materiales de oficina   Description Para reabastecer el Almacén de Propiedades de este Ministerio, para un mejor desenvolvimiento del servicio.   Business Operation Almacén de Propiedades del MIDE   Reply Reference Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 901,125.46 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.464732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,665.64 0.00 0.00 137,459.82 763,666.09 901,125.46         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 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.2.01 Papel 81/2x11 3,063 UD 197.18 197.18 603,962.34 0.00 0.00 18 108,713.22 603,962.34 712,675.56         2 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Papel 81/2x13 100 UD 380 380 38,000.00 0.00 0.00 18 6,840.00 38,000.00 44,840.00         3 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.8.01 Papel en hilo amarillo 81/2x11 5 UD 778.8 778.8 3,894.00 0.00 0.00 18 700.92 3,894.00 4,594.92         4 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Clip grande 10 DOC 431.99 431.99 4,319.90 0.00 0.00 18 777.58 4,319.90 5,097.48         5 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Clip peq. 15 DOC 182.71 182.71 2,740.65 0.00 0.00 18 493.32 2,740.65 3,233.97         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Gomas de banda 20 CAJ 22.8 22.8 456.00 0.00 0.00 18 82.08 456.00 538.08         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapas 3/8 10 CAJ 196 196 1,960.00 0.00 0.00 18 352.80 1,960.00 2,312.80         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapas estandar 50 CAJ 145 145 7,250.00 0.00 0.00 18 1,305.00 7,250.00 8,555.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CD con su caratula 50 CAJ 13.8 13.8 690.00 0.00 0.00 18 124.20 690.00 814.20         10 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Cinta adhesiva ancha 10 CAJ 39.6 39.6 396.00 0.00 0.00 18 71.28 396.00 467.28         11 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores líquidos tipo lápiz 50 CAJ 34 34 1,700.00 0.00 0.00 18 306.00 1,700.00 2,006.00         12 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Cubierta p/ encuadernar negra 15 CAJ 719.95 719.95 10,799.25 0.00 0.00 18 1,943.87 10,799.25 12,743.12         13 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Cubierta p/encuadernar transp. 15 CAJ 719.95 719.95 10,799.25 0.00 0.00 18 1,943.87 10,799.25 12,743.12         14 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Cubierta p/encuadernar blanca 30 CAJ 165.98 165.98 4,979.40 0.00 0.00 18 896.29 4,979.40 5,875.69         15 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.8.01 DVD con su caratula 30 CAJ 69 69 2,070.00 0.00 0.00 18 372.60 2,070.00 2,442.60         16 31161903 - Muelles espira(...)31161903 - Muelles espirales 2.3.6.3.06 Espirales de 16mm 30 CAJ 17.04 17.04 511.20 0.00 0.00 18 92.02 511.20 603.22         17 31161903 - Muelles espira(...)31161903 - Muelles espirales 2.3.6.3.06 Docenas felpas ubi-bal 207 impact 2 CAJ 3,044.4 3,044.4 6,088.80 0.00 0.00 18 1,095.98 6,088.80 7,184.78         18 44121701 - Bolígrafos 2.3.9.2.01 Folder 812/x13 15 DOC 282.95 282.92 4,243.80 0.00 0.00 18 763.88 4,244.25 5,007.68         19 44121701 - Bolígrafos 2.3.9.2.01 Folder 812/x11 15 DOC 229.39 229.39 3,440.85 0.00 0.00 18 619.35 3,440.85 4,060.20         20 44122008 - Índices de fic(...)44122008 - Índices de fichas 2.3.9.2.01 Docenas Lapiceros azul 40 DOC 91.85 91.85 3,674.00 0.00 0.00 18 661.32 3,674.00 4,335.32         21 44122011 - Folders 2.3.9.2.01 Docenas lápiz de carbón 40 CAJ 71.4 71.4 2,856.00 0.00 0.00 18 514.08 2,856.00 3,370.08         22 44122011 - Folders 2.3.9.2.01 Docenas libretas rayadas grandes 15 CAJ 412 412 6,180.00 0.00 0.00 18 1,112.40 6,180.00 7,292.40         23 44122011 - Folders 2.3.9.2.01 Docenas libretas rayadas peqs 15 CAJ 283 283 4,245.00 0.00 0.00 18 764.10 4,245.00 5,009.10         24 44121615 - Grapadoras 2.3.9.2.01 Docenas fichas rayadas 3x5 100/1 100 UD 187 187 18,700.00 0.00 0.00 18 3,366.00 18,700.00 22,066.00         25 44121615 - Grapadoras 2.3.9.2.01 Paquete postit 3x3 dif. colores 60 UD 114 114 6,840.00 0.00 0.00 18 1,231.20 6,840.00 8,071.20         26 44122107 - Grapas 2.3.9.2.01 Docenas resaltadores dif. colores 5 CAJ 480 480 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00         27 44122107 - Grapas 2.3.9.2.01 Cajas sobres en hilo amarillo (carta) 2 CAJ 1,730 1,730 3,460.00 0.00 0.00 18 622.80 3,460.00 4,082.80         28 44122107 - Grapas 2.3.9.2.01 Cajas sobres en hilo amarillo (carta) 4 CAJ 1,752.3 1,752.3 7,009.20 0.00 0.00 18 1,261.66 7,009.20 8,270.86 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_15/05/2018_06_36 p.m..Pdf Download 1357-1.pdf 1357-1.pdf Download Budget Setting   Back To Top 00A1D1415A42E7F3EFC7E1205698E26184E36565D7451C20DC348B6850C510C6