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.285281   Contract reference AGRICULTURA-2018-00658   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0317   Request Title ADQUISICION MATERIALES DE OFICINA Y LIMPIEZA   Description ADQUISICION MATERIALES DE OFICINA Y LIMPIEZA, PARA SER USADOS EN EL LABORATORIO DE PLANTAS IN VITRO BIOVEGA, SEGUN DOC.ANEXA   Business Operation LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA   Reply Reference OFERTA F & G OFFICE SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 98,052.1 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.471914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,095.00 0.00 14,957.10 0.00 101,674.04 98,052.10         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 460 350 3,500.00 0.00 18 630.00 0.00 4,600.00 4,130.00         11162002 - Textil de fibr(...)11162002 - Textil de fibra vegetal tejida distinta de algodón 2.3.2.1.01 POST STICK VARIOS COLORES 1 CAJ 2,900 2,880 2,880.00 0.00 18 518.40 0.00 2,900.00 3,398.40         20121424 - Sello hoyo u h(...)20121424 - Sello hoyo u hoyo pulido 2.6.5.2.01 SELLOS PRETINTADOS 2 UD 1,500 1,550 3,100.00 0.00 18 558.00 0.00 3,000.00 3,658.00         32101607 - Circuitos inte(...)32101607 - Circuitos integrados monolíticos de memoria (mmic) 2.6.1.3.01 MEMORIAS USB KINGSTON 16GB 15 UD 448.5 465 6,975.00 0.00 18 1,255.50 0.00 6,727.50 8,230.50         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (FARDO) 1 UD 1,024.18 950 950.00 0.00 18 171.00 0.00 1,024.18 1,121.00         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLA PRE CORTADA FAMILIA 5 CAJ 1,600.8 1,650 8,250.00 0.00 18 1,485.00 0.00 8,004.00 9,735.00         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL DE BAÑO GRANDE (12/1), FARDO 5 UD 863.05 750 3,750.00 0.00 18 675.00 0.00 4,315.25 4,425.00         47121704 - Tapas de conte(...)47121704 - Tapas de contenedores de basura 2.3.9.1.01 ZAFACONES NO.30 10 UD 495 650 6,500.00 0.00 18 1,170.00 0.00 4,950.00 7,670.00         47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESTROPAJO DE ALAMBRE 0.5 MIL 10,000 12,000 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00         12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL GEL FAMILIA 6 CAJ 4,625.76 4,500 27,000.00 0.00 18 4,860.00 0.00 27,754.56 31,860.00         41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.6.3.2.01 PASTA DE FREGADO 1 CAJ 6,240 1,950 1,950.00 0.00 18 351.00 0.00 6,240.00 2,301.00         47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 15 UD 310 115 1,725.00 0.00 18 310.50 0.00 4,650.00 2,035.50         47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.36 15 UD 954.75 165 2,475.00 0.00 18 445.50 0.00 14,321.25 2,920.50         41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.6.3.2.01 LIMPIA CRISTALES 1 CAJ 517.5 1,400 1,400.00 0.00 18 252.00 0.00 517.50 1,652.00         47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES DE AIRE 12 UD 110 95 1,140.00 0.00 18 205.20 0.00 1,320.00 1,345.20         48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS PLASTICOS NO. 7 1 CAJ 1,669.8 2,200 2,200.00 0.00 18 396.00 0.00 1,669.80 2,596.00         53131608 - Jabones 2.3.7.2.03 JABON DE CUABA 3 CAJ 1,560 1,100 3,300.00 0.00 18 594.00 0.00 4,680.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_06_04_12_46_55.pdf 2018_06_04_12_46_55.pdf Download Contract Technical Document Mappings Orden de Compras_04/06/2018_04_45 p.m..Pdf Download Budget Setting   Back To Top 99AF389C8F9259250698C76D4945853720F6CD48B06EB73D4112E7E2D0F699E0