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.245211   Contract reference MINERD-2018-01034   Contract description:   Type of Contract Goods   Contract Start: 22/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINERD-DAF-CM-2018-0019   Request Title Adquisicion de materiales gastables   Description Compra de materiales gastables para ser utilizados en el programa valora. Dirección General de Gabinete Ministerial.   Business Operation Direccion de Gabinete   Reply Reference Oferta Inversiones Wilenu _EXT   Type of Contract GoodsDominicana   Contract Value 813,070.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Despacho del Ministerio de Educación, MINERD-103-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.466511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,545.20 0.00 123,525.22 0.00 698,317.80 813,070.42         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 14111524 - Papel folio 2.3.3.2.01 Papelógrafo 3,600 UD 7.05 7.05 25,380.00 0.00 18 4,568.40 0.00 25,380.00 29,948.40         2 31201610 - Pegamentos 2.3.9.9.01 pegamento merletos amarillos 135 UD 44.4 44.8 6,048.00 0.00 18 1,088.64 0.00 5,994.00 7,136.64         3 31201610 - Pegamentos 2.3.9.9.01 Glue Stick grandes azules 150 UD 63 63 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         4 31201610 - Pegamentos 2.3.9.9.01 Pegas blancas pequeñas 150 UD 29.14 29.14 4,371.00 0.00 18 786.78 0.00 4,371.00 5,157.78         5 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas de metal pequeña 120 UD 6.88 6.88 825.60 0.00 18 148.61 0.00 825.60 974.21         6 44121716 - Resaltadores 2.3.9.2.01 Paquetes de marcadores de colores 120 UD 14.13 170 20,400.00 0.00 18 3,672.00 0.00 1,695.60 24,072.00         7 44121716 - Resaltadores 2.3.9.2.01 Marcadores permanentes rojos 90 CAJ 172 172 15,480.00 0.00 18 2,786.40 0.00 15,480.00 18,266.40         8 44121716 - Resaltadores 2.3.9.2.01 Marcadores permanentes azules 90 CAJ 172 172 15,480.00 0.00 18 2,786.40 0.00 15,480.00 18,266.40         9 44121716 - Resaltadores 2.3.9.2.01 Marcadores permanentes negro 90 CAJ 172 172 15,480.00 0.00 18 2,786.40 0.00 15,480.00 18,266.40         10 24112404 - Caja 2.3.9.9.01 Cajas de colores de madera 120 UD 53 53 6,360.00 0.00 18 1,144.80 0.00 6,360.00 7,504.80         11 24112404 - Caja 2.3.9.9.01 Marcadores de pizarra azules 90 CAJ 236 236 21,240.00 0.00 18 3,823.20 0.00 21,240.00 25,063.20         12 24112404 - Caja 2.3.9.9.01 Marcadores de pizarra rojos 90 CAJ 236 236 21,240.00 0.00 18 3,823.20 0.00 21,240.00 25,063.20         13 24112404 - Caja 2.3.9.9.01 Marcadores de pizarra verdes 90 CAJ 236 236 21,240.00 0.00 18 3,823.20 0.00 21,240.00 25,063.20         14 24112404 - Caja 2.3.9.9.01 Marcadores de pizarra negro 90 CAJ 236 236 21,240.00 0.00 18 3,823.20 0.00 21,240.00 25,063.20         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapices de carbon No.2 75 CAJ 55 43.92 3,294.00 0.00 0.00 0.00 4,125.00 3,294.00         16 24112404 - Caja 2.3.9.9.01 Cajas plásticas 17 galones 60 UD 6,845 5,900 354,000.00 0.00 18 63,720.00 0.00 410,700.00 417,720.00         17 24112404 - Caja 2.3.9.9.01 Cajas plásticas 3 galones #3 60 UD 395 895 53,700.00 0.00 18 9,666.00 0.00 23,700.00 63,366.00         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel de colores 60 UD 345 345 20,700.00 0.00 18 3,726.00 0.00 20,700.00 24,426.00         19 32101622 - Memoria flash 2.6.1.3.01 USB Memory 16GB 30 UD 545 545 16,350.00 0.00 18 2,943.00 0.00 16,350.00 19,293.00         20 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Tape de empaque 2" 100mts 60 UD 76 76 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         21 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Stickers verdes 30 UD 56.14 56.14 1,684.20 0.00 18 303.16 0.00 1,684.20 1,987.36         22 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Stickers rojos 30 UD 56.14 56.14 1,684.20 0.00 18 303.16 0.00 1,684.20 1,987.36         23 11161603 - Tejidos de lan(...)11161603 - Tejidos de lana de punto 2.3.2.1.01 Hilos de lana rojos 54 UD 28.16 28.16 1,520.64 0.00 18 273.72 0.00 1,520.64 1,794.36         24 11161603 - Tejidos de lan(...)11161603 - Tejidos de lana de punto 2.3.2.1.01 Hilos de lana verdes 54 UD 28.16 28.16 1,520.64 0.00 18 273.72 0.00 1,520.64 1,794.36         25 11161603 - Tejidos de lan(...)11161603 - Tejidos de lana de punto 2.3.2.1.01 Hilos de lana azules 54 UD 28.16 28.16 1,520.64 0.00 18 273.72 0.00 1,520.64 1,794.36         26 11161603 - Tejidos de lan(...)11161603 - Tejidos de lana de punto 2.3.2.1.01 Hilos de lana marrones 54 UD 28.16 28.16 1,520.64 0.00 18 273.72 0.00 1,520.64 1,794.36         27 11161603 - Tejidos de lan(...)11161603 - Tejidos de lana de punto 2.3.2.1.01 Hilos de lana morados 54 UD 28.16 28.16 1,520.64 0.00 18 273.72 0.00 1,520.64 1,794.36         28 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 Botiquín 9 UD 2,415 2,415 21,735.00 0.00 18 3,912.30 0.00 21,735.00 25,647.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cm-0019.pdf Cuota Cm-0019.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2018_04_04 p.m..Pdf Download Budget Setting   Back To Top 2DF60DB288569DCD352911734915B9544ACA4975CC27687E9EC37DFD1BA20486