1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230417
Contract reference
ONAPI-2018-00125
Contract description:
Compra de artículos de oficina y escritorio segundo trimestre 2018
Type of Contract
Goods
Contract Start:
28/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-DAF-CM-2018-0014
Request Title
Compra de artículos de oficina y escritorio segundo trimestre 2018
Description
Compra de artículos de oficina y escritorio segundo trimestre 2018
Business Operation
Almacen
Reply Reference
PAPELERÍA CCC_EXT
Type of Contract
GoodsDominicana
Contract Value
32,419.32 Dominican Pesos
Conditions
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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
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.469219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,474.00
0.00
4,945.32
0.00
51,350.00
32,419.32
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
5
44122003 - Carpetas
2.3.9.2.01
Carpetas 3 Pulgadas, negras
50
UD
235
137
6,850.00
0.00
18
1,233.00
0.00
11,750.00
8,083.00
7
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clips 25 mm (Clip Billetero) caja de 1/12
50
CAJ
35
24.5
1,225.00
0.00
18
220.50
0.00
1,750.00
1,445.50
8
44122010 - Separadores
2.3.9.2.01
Protector de Hoja, paquete de 100/1
100
PAQ
295
148
14,800.00
0.00
18
2,664.00
0.00
29,500.00
17,464.00
10
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clip 19mm (Clip BIlletero) caja de 1/12
50
CAJ
17
15
750.00
0.00
18
135.00
0.00
850.00
885.00
12
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
Notas adhesivas, amarillas, 3x3
150
UD
40
14
2,100.00
0.00
18
378.00
0.00
6,000.00
2,478.00
21
44121716 - Resaltadores
2.3.9.2.01
Resaltador azul
50
UD
10
11.66
583.00
0.00
18
104.94
0.00
500.00
687.94
22
44121716 - Resaltadores
2.3.9.2.01
Resaltador rosado
50
UD
10
11.66
583.00
0.00
18
104.94
0.00
500.00
687.94
23
44121716 - Resaltadores
2.3.9.2.01
Resaltador amarillo
50
UD
10
11.66
583.00
0.00
18
104.94
0.00
500.00
687.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CCC.PDF
COMPROMISO CCC.PDF
Download
Contract Technical Document Mappings
Orden de Compras_28/05/2018_02_51 p.m..Pdf
Download
Budget Setting
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