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.291929   Contract reference PPS-2018-01137   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-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0345   Request Title Adquisición de Material Gastable de Oficina   Description Materiales gastables de Oficinas para ser utilizados en Stock de Almacén.   Business Operation Sub Direccion General Administrativa   Reply Reference Oferta/_EXT   Type of Contract GoodsDominicana   Contract Value 427,614.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san rafael no. 61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.465928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,199.50 0.00 60,415.11 0.00 897,070.00 427,614.61         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         2 44121618 - Tijeras 2.3.9.2.01 UD. POS-IT 5 X 3 60 UD 22 16 960.00 0.00 18 172.80 0.00 1,320.00 1,132.80         3 44121618 - Tijeras 2.3.9.2.01 UD. POS-IT 3 X 3 600 UD 100 10 6,000.00 0.00 18 1,080.00 0.00 60,000.00 7,080.00         4 44121618 - Tijeras 2.3.9.2.01 UD. POS-IT 3 X 2 480 UD 200 8.75 4,200.00 0.00 18 756.00 0.00 96,000.00 4,956.00         5 44121618 - Tijeras 2.3.9.2.01 UD. CD EN BLANCO 200 UD 11 7.98 1,596.00 0.00 18 287.28 0.00 2,200.00 1,883.28         6 44121618 - Tijeras 2.3.9.2.01 UD. PILA AAA de litium 120 UD 78 21.6 2,592.00 0.00 18 466.56 0.00 9,360.00 3,058.56         7 44121618 - Tijeras 2.3.9.2.01 BANDEJAS DE ESCRITORIO 50 UD 100 84 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         8 44121618 - Tijeras 2.3.9.2.01 CAJITA CLIPS JUMBO 2 400 CAJ 100 16.42 6,568.00 0.00 18 1,182.24 0.00 40,000.00 7,750.24         9 44121618 - Tijeras 2.3.9.2.01 CARPETA DE 1" color negro o azul oscuro 100 UD 100 62 6,200.00 0.00 18 1,116.00 0.00 10,000.00 7,316.00         10 44121618 - Tijeras 2.3.9.2.01 CARPETA DE VINIL DE 4 100 UD 250 225 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00         11 44121618 - Tijeras 2.3.9.2.01 DISP. Cinta pengante 3/4 30 CAJ 200 54 1,620.00 0.00 18 291.60 0.00 6,000.00 1,911.60         12 44121618 - Tijeras 2.3.9.2.01 FOLDER 81/2 X 11 (CAJA) 200 CAJ 300 166 33,200.00 0.00 18 5,976.00 0.00 60,000.00 39,176.00         13 44121618 - Tijeras 2.3.9.2.01 CAJA FOLDER 25/1 BOLSILLO VERDE 50 UD 200 387.5 19,375.00 0.00 18 3,487.50 0.00 10,000.00 22,862.50         14 44121618 - Tijeras 2.3.9.2.01 GRAPADORAS 100 UD 350 95 9,500.00 0.00 18 1,710.00 0.00 35,000.00 11,210.00         15 44121618 - Tijeras 2.3.9.2.01 CAJAS DE GRAPAS STANDARD 400 CAJ 150 23 9,200.00 0.00 18 1,656.00 0.00 60,000.00 10,856.00         16 44121618 - Tijeras 2.3.9.2.01 SACA GRAPAS 100 UD 200 12.5 1,250.00 0.00 18 225.00 0.00 20,000.00 1,475.00         17 44121618 - Tijeras 2.3.9.2.01 CAJA DE LAPICERO AZUL 12/1 600 UD 150 35.4 21,240.00 0.00 0 0.00 0.00 90,000.00 21,240.00         18 44121618 - Tijeras 2.3.9.2.01 LIBRETAS RAYADAS 5 X 8 300 UD 80 10 3,000.00 0.00 18 540.00 0.00 24,000.00 3,540.00         19 44121618 - Tijeras 2.3.9.2.01 LIBRETAS RAYADAS 81/2 X 11 300 UD 80 24 7,200.00 0.00 18 1,296.00 0.00 24,000.00 8,496.00         20 44121618 - Tijeras 2.3.9.2.01 LIBRO RECORD 500 PAG. 50 UD 500 200 10,000.00 0.00 18 1,800.00 0.00 25,000.00 11,800.00         21 44121618 - Tijeras 2.3.9.2.01 ROLLO DE PAPEL SUMADORA 120 UD 200 10.85 1,302.00 0.00 18 234.36 0.00 24,000.00 1,536.36         22 44121618 - Tijeras 2.3.9.2.01 RESALTADORES AMARILLO CAJA 12/1 40 CM 150 83.4 3,336.00 0.00 18 600.48 0.00 6,000.00 3,936.48         23 44121618 - Tijeras 2.3.9.2.01 RESALTADORES VERDE CAJA 12/1 40 CAJ 150 83.4 3,336.00 0.00 18 600.48 0.00 6,000.00 3,936.48         24 44121618 - Tijeras 2.3.9.2.01 TIJERAS para cortar papel de 6 pulgadas 100 UD 120 19.46 1,946.00 0.00 18 350.28 0.00 12,000.00 2,296.28         25 44121618 - Tijeras 2.3.9.2.01 ROLLO PAPEL TERMICO 120 UD 200 36 4,320.00 0.00 18 777.60 0.00 24,000.00 5,097.60         26 44121618 - Tijeras 2.3.9.2.01 PERFORADORA DE 2 HOYOS 25 UD 50 149 3,725.00 0.00 18 670.50 0.00 1,250.00 4,395.50         27 44121618 - Tijeras 2.3.9.2.01 PORTA CLIPS 10 CAJ 90 16.95 169.50 0.00 18 30.51 0.00 900.00 200.01         28 44121618 - Tijeras 2.3.9.2.01 TAPE TRANSPARENTE DE 2" 350 UD 100 29 10,150.00 0.00 18 1,827.00 0.00 35,000.00 11,977.00         29 44121618 - Tijeras 2.3.9.2.01 LIBRO RECORD DE 300 PAG. 20 UD 80 127.89 2,557.80 0.00 18 460.40 0.00 1,600.00 3,018.20         30 44121618 - Tijeras 2.3.9.2.01 CARPETAS DE VINIL DE 3" color negro o azul oscuro 100 CAJ 50 116 11,600.00 0.00 18 2,088.00 0.00 5,000.00 13,688.00         31 44121618 - Tijeras 2.3.9.2.01 Clips billetero de 1" caja 12/1 100 CAJ 100 16.5 1,650.00 0.00 18 297.00 0.00 10,000.00 1,947.00         32 44121618 - Tijeras 2.3.9.2.01 Clips billetero de 1/2" caja 12/1 100 CAJ 120 9.5 950.00 0.00 18 171.00 0.00 12,000.00 1,121.00         33 44121618 - Tijeras 2.3.9.2.01 Lapiz de carbon caja 12/1 no.2 en madera 200 UD 120 35.4 7,080.00 0.00 0 0.00 0.00 24,000.00 7,080.00         34 44121618 - Tijeras 2.3.9.2.01 Glicerina (grasa p/contar) 100 UD 120 23 2,300.00 0.00 18 414.00 0.00 12,000.00 2,714.00         35 44121618 - Tijeras 2.3.9.2.01 Clips Board Tabla de apoyar 8 1/2 x 11 en madera 30 UD 120 37 1,110.00 0.00 18 199.80 0.00 3,600.00 1,309.80         36 44121618 - Tijeras 2.3.9.2.01 Sobre Manila 9 x 12 caja 500/1 25 CAJ 120 1,025 25,625.00 0.00 18 4,612.50 0.00 3,000.00 30,237.50         37 44121618 - Tijeras 2.3.9.2.01 Sobre Manila 10 x 13 caja 500/1 15 CAJ 120 1,395 20,925.00 0.00 18 3,766.50 0.00 1,800.00 24,691.50         38 44121618 - Tijeras 2.3.9.2.01 Sobre Manila 10 x 15 caja 500/1 10 CAJ 120 1,475 14,750.00 0.00 18 2,655.00 0.00 1,200.00 17,405.00         39 44121618 - Tijeras 2.3.9.2.01 Felpa azul caja 12/1 30 CAJ 120 108 3,240.00 0.00 0 0.00 0.00 3,600.00 3,240.00         40 44121618 - Tijeras 2.3.9.2.01 Marcador de pizarra negro caja 12/1 40 CAJ 120 141 5,640.00 0.00 18 1,015.20 0.00 4,800.00 6,655.20         41 44121618 - Tijeras 2.3.9.2.01 Marcador de pizarra azul caja 12/1 40 CAJ 120 141 5,640.00 0.00 18 1,015.20 0.00 4,800.00 6,655.20         42 44121618 - Tijeras 2.3.9.2.01 Pendaflex 8 1/2 x 11 caja 30 CAJ 120 295 8,850.00 0.00 18 1,593.00 0.00 3,600.00 10,443.00         43 44121618 - Tijeras 2.3.9.2.01 Carpetas de vinil de 2" 50 UD 120 89 4,450.00 0.00 18 801.00 0.00 6,000.00 5,251.00         44 44121618 - Tijeras 2.3.9.2.01 Carpetas de vinil de 5" 50 UD 120 310 15,500.00 0.00 18 2,790.00 0.00 6,000.00 18,290.00         45 44121618 - Tijeras 2.3.9.2.01 Perforadora de 3 hoyos 25 UD 120 159 3,975.00 0.00 18 715.50 0.00 3,000.00 4,690.50         46 44121618 - Tijeras 2.3.9.2.01 Clips No.1 caja 10/1 40 CAJ 120 62.3 2,492.00 0.00 18 448.56 0.00 4,800.00 2,940.56         47 44121618 - Tijeras 2.3.9.2.01 Marcador permanente negro caja 12/1 40 CAJ 120 80.28 3,211.20 0.00 18 578.02 0.00 4,800.00 3,789.22         48 44121618 - Tijeras 2.3.9.2.01 Archivo tipo acordeon 10 UD 120 299 2,990.00 0.00 18 538.20 0.00 1,200.00 3,528.20         49 44121618 - Tijeras 2.3.9.2.01 Protectores de hojas paq. 100/1 30 CAJ 120 96 2,880.00 0.00 18 518.40 0.00 3,600.00 3,398.40         50 44121618 - Tijeras 2.3.9.2.01 Cinta pegante 3/4 300 UD 120 39 11,700.00 0.00 18 2,106.00 0.00 36,000.00 13,806.00         51 44121618 - Tijeras 2.3.9.2.01 Dispensador de cinta pegante 2" 10 UD 120 155 1,550.00 0.00 18 279.00 0.00 1,200.00 1,829.00         52 44121618 - Tijeras 2.3.9.2.01 Porta lapiz en metal 60 UD 120 33 1,980.00 0.00 18 356.40 0.00 7,200.00 2,336.40         53 44121618 - Tijeras 2.3.9.2.01 Saca puntas de metal caja 24/1 2 CAJ 120 84 168.00 0.00 18 30.24 0.00 240.00 198.24         1 44121503 - Sobres 2.3.9.2.01 CAJAS 12/1 CLIPS BILLETERO DE 2" 100 CAJ 200 57 5,700.00 0.00 18 1,026.00 0.00 20,000.00 6,726.00 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_16/05/2018_04_58 p.m..Pdf Download 2017-06-05 175001.jpg 2017-06-05 175001.jpg Download Budget Setting   Back To Top 77524647DE81B914B942278D463B28E77748F90073FCB1B7E5965E92980152EF