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.233895   Contract reference AGRICULTURA-2018-00634   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 AGRICULTURA-UC-CD-2018-0298   Request Title ADQUISICION MATERIAL GASTABLE   Description ADQUISICION MATERIAL GASTABLE, PARA LAS LABORES DE OFICINA EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA), SEGUN DOC. ANEXA.   Business Operation DIGERA   Reply Reference OFERTA NOVAVISTA EMPRESARIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,447.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.466447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,023.09 0.00 12,424.16 0.00 69,656.66 81,447.25         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 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 ROLLOS PAPEL SUMADORA 15 UD 42.37 42.37 635.55 0.00 18 114.40 0.00 635.55 749.95         44121717 - Combinación de(...)44121717 - Combinación de esfero y resaltador 2.3.9.2.01 CD-R EN BLANCO, MAXELL 50 UD 42.37 42.37 2,118.50 0.00 18 381.33 0.00 2,118.50 2,499.83         44122011 - Folders 2.3.9.2.01 FOLDERS AMPO POR PAQUETE 8.5 X 11 2 UD 625 625 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         44121701 - Bolígrafos 2.3.9.2.01 LAPICERO 12/1 STUDMARK 3103,AZUL 5 UD 212.5 212.5 1,062.50 0.00 18 191.25 0.00 1,062.50 1,253.75         23151821 - Adaptador de c(...)23151821 - Adaptador de cartucho filtro 2.6.5.2.01 CARTUCHO HP OFFICEJET, 951 XL YELLOW 2 UD 3,485.18 3,485.18 6,970.36 0.00 18 1,254.66 0.00 6,970.36 8,225.02         12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CARTUCHO HP OFFICEJET, 951 XL MAGENTA 2 UD 3,485.18 3,485.18 6,970.36 0.00 18 1,254.66 0.00 6,970.36 8,225.02         12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CARTUCHO HP OFFICEJET, 951 XL CYAN 2 UD 3,485.18 3,485.18 6,970.36 0.00 18 1,254.66 0.00 6,970.36 8,225.02         12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CARTUCHO HP OFFICEJET, 951 XL BLACK 2 UD 4,478.1 4,478.1 8,956.20 0.00 18 1,612.12 0.00 8,956.20 10,568.32         11162002 - Textil de fibr(...)11162002 - Textil de fibra vegetal tejida distinta de algodón 2.3.2.1.01 BOTELLA DE TINTA EPSON T664420 YELLOW 2 UD 1,011.48 1,011.48 2,022.96 0.00 18 364.13 0.00 2,022.96 2,387.09         11162002 - Textil de fibr(...)11162002 - Textil de fibra vegetal tejida distinta de algodón 2.3.2.1.01 BOTELLA DE TINTA EPSON T664320 MAGENTA 2 UD 1,011.48 1,011.48 2,022.96 0.00 18 364.13 0.00 2,022.96 2,387.09         11162002 - Textil de fibr(...)11162002 - Textil de fibra vegetal tejida distinta de algodón 2.3.2.1.01 BOTELLA DE TINTA EPSON T664220 CYAN 2 UD 1,011.48 1,011.48 2,022.96 0.00 18 364.13 0.00 2,022.96 2,387.09         11162002 - Textil de fibr(...)11162002 - Textil de fibra vegetal tejida distinta de algodón 2.3.2.1.01 BOTELLA DE TINTA EPSON T664120 BLACK 2 UD 1,011.48 1,011.48 2,022.96 0.00 18 364.13 0.00 2,022.96 2,387.09         24102204 - Dispensador de(...)24102204 - Dispensador de zunchos 2.6.5.7.01 DISPENSADOR DE TAPE P/ESCRITORIO STUD 5 UD 444.93 444.93 2,224.65 0.00 18 400.44 0.00 2,224.65 2,625.09         27112401 - Pistolas de gr(...)27112401 - Pistolas de grapas 2.6.5.7.01 SACAGRAPA INDUSTRIAL HEAVY DUTY 1 UD 1,122.88 1,122.88 1,122.88 0.00 18 202.12 0.00 1,122.88 1,325.00         27112401 - Pistolas de gr(...)27112401 - Pistolas de grapas 2.6.5.7.01 SACAGRAPA DE OFICINA AZTEC 5 UD 74.15 74.15 370.75 0.00 18 66.74 0.00 370.75 437.49         20121319 - Localizadores (...)20121319 - Localizadores de ensamble de sello 2.6.5.2.01 SELLO MULTIPLES STUDMARK 1 UD 349.58 349.58 349.58 0.00 18 62.92 0.00 349.58 412.50         23153103 - Almohadilla de(...)23153103 - Almohadilla de topa 2.3.9.8.01 ALMOHADILLA AZUL PARA SELLOS 1 UD 229.83 229.83 229.83 0.00 18 41.37 0.00 229.83 271.20         13111102 - Rosina de goma 2.3.1.3.03 CAJAS BANDITAS DE GOMAS, OBIES 5 UD 116.53 116.53 582.65 0.00 18 104.88 0.00 582.65 687.53         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 CAJAS RESMA DE PAPEL BOND 8.5 X 11 DOBLE A 3 RESMA 4,343.25 4,343.25 13,029.75 0.00 18 2,345.36 0.00 13,029.75 15,375.11         20102306 - Vehículos de p(...)20102306 - Vehículos de plataforma elevable o elevadores de tijera 2.6.4.7.01 TIJERA MAPED ADVANCED 7¨NEGRA 3 UD 222.45 222.45 667.35 0.00 18 120.12 0.00 667.35 787.47         20111615 - Perforadora de(...)20111615 - Perforadora de avance 2.6.5.2.01 PERFORADORA DE 2 HOYOS ARTESCO 3 UD 593.23 593.23 1,779.69 0.00 18 320.34 0.00 1,779.69 2,100.03         12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.1.05 CERA PARA CONTAR STUDMARK 5 UD 169.5 169.5 847.50 0.00 18 152.55 0.00 847.50 1,000.05         44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.8.01 GRAPADORA DE METAL, TIRA COMPLETA BEIFA 5 UD 228.13 228.13 1,140.65 0.00 18 205.32 0.00 1,140.65 1,345.97         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL CREPE ROSADO, MAGICCRAFT 3 UD 228.13 16.94 50.82 0.00 18 9.15 0.00 684.39 59.97         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL CREPE AZUL OBIS 3 UD 16.94 16.94 50.82 0.00 18 9.15 0.00 50.82 59.97         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL CREPE AMARILLO, MAGICCRAFT 3 UD 16.94 16.94 50.82 0.00 18 9.15 0.00 50.82 59.97         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL CREPE VERDE, MAGICCRAFT 3 UD 16.94 16.94 50.82 0.00 18 9.15 0.00 50.82 59.97         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL DE CONSTRUCCION 36HJ, REKORD 2 UD 211.88 211.88 423.76 0.00 18 76.28 0.00 423.76 500.04         11162123 - Tela de cinta 2.3.2.1.01 CINTA ADHESIVA 303P/ EMPAQUE, 2 X 110YDS, 3M 10 UD 166.88 166.88 1,668.80 0.00 18 300.38 0.00 1,668.80 1,969.18         11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA ADHESIVA HIGHLAND 3/4 X 36 YDS 10 UD 135.63 135.63 1,356.30 0.00 18 244.13 0.00 1,356.30 1,600.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_21_10_17_44.pdf 2018_05_21_10_17_44.pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2018_02_15 p.m..Pdf Download Budget Setting   Back To Top 440C4FD4EB4E78DEC9F368B6D288BBE0F70A3B3CEE2FA025BB4D6F069190A0A9