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.153059   Contract reference MEM-2016-00029   Contract description: Adquisición de Suministros de Oficina.   Type of Contract Goods   Contract Start: 29/08/2016 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2016 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MEM-UC-CD-2016-0031   Request Title Adquisición de Suministros de Oficina.   Description Adquisición de Suministros de Oficina.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de Suministros de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 67,117.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 29/08/2016 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Energía y Minas.   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.126524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,355.00 0.00 0.00 9,762.48 67,096.20 67,117.48         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 AROS 1.5" COLOR BLANCO 80 UD 168.74 143 11,440.00 0.00 0.00 18 2,059.20 13,499.20 13,499.20         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 AROS 4" COLOR BLANCO 60 UD 495.6 420 25,200.00 0.00 0.00 18 4,536.00 29,736.00 29,736.00         3 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER MANILA, COLOR ROJO. 100/1 2 UD 466.1 395 790.00 0.00 0.00 18 142.20 932.20 932.20         4 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER MANILA, 8 ½ x 11. 100/1 6 UD 284.38 241 1,446.00 0.00 0.00 18 260.28 1,706.28 1,706.28         5 44122011 - Folders 2.3.9.2.01 CAJA DE SOBRE DE MANILA 9X12 500/1 1 UD 1,390.04 1,178 1,178.00 0.00 0.00 18 212.04 1,390.04 1,390.04         6 44122011 - Folders 2.3.9.2.01 PAQUETE DE PROTECTORES DE HOJAS 8 ½ X 11. 100/1 20 UD 256.06 217 4,340.00 0.00 0.00 18 781.20 5,121.20 5,121.20         7 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO COLOR AZUL 10 UD 59 59 590.00 0.00 0.00 0.00 590.00 590.00         44121701 - Bolígrafos 2.3.9.2.01 CAJA DE FELPA COLOR AZUL 9 UD 281 281 2,529.00 0.00 0.00 0.00 2,529.00 2,529.00         60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.3.5.01 CINTA ADHESIVA 3/4" 12 UD 64.9 55 660.00 0.00 0.00 18 118.80 778.80 778.80         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP No.1 20 UD 11.09 9.8 196.00 0.00 0.00 18 35.28 221.80 231.28         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIP BILLETERO GRANDE (2 PULGADAS) 20 UD 105.02 89 1,780.00 0.00 0.00 18 320.40 2,100.40 2,100.40         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP No.2 10 UD 28.32 25 250.00 0.00 0.00 18 45.00 283.20 295.00         14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 POST-IT 3X3 120 UD 30.68 26 3,120.00 0.00 0.00 18 561.60 3,681.60 3,681.60         12171703 - Tintas 2.3.7.2.06 TINTA P/SELLO COLOR AZUL (GOTERO) 10 UD 236 200 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 TABLA CON GANCHO 36 UD 60.18 51 1,836.00 0.00 0.00 18 330.48 2,166.48 2,166.48 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_29/08/2016_08_21 p.m..Pdf Download Budget Setting   Back To Top 7E3EF76C32A9787052910D8005598E1A6C2DF233E77F1DCEAF8AAAC19D851C01_new