1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271297
Contract reference
PROCURADURIA-2018-00470
Contract description:
Compra de encuadernadora y material gastable para esta PGR, Segun REQ.018-3514
Type of Contract
Goods
Contract Start:
08/06/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-UC-CD-2018-0252
Request Title
Compra de encuadernadora y material gastable para esta PGR
Description
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
Padron Office Supply_EXT
Type of Contract
GoodsDominicana
Contract Value
120,331.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/06/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.479135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,975.50
0.00
18,355.59
0.00
84,220.00
120,331.09
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
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.8.01
CD en blanco
600
UD
7
8.48
5,088.00
0.00
18
915.84
0.00
4,200.00
6,003.84
2
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.8.01
Caratula CD
600
UD
5
6
3,600.00
0.00
18
648.00
0.00
3,000.00
4,248.00
3
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clip billetero mediano
15
CAJ
30
26.5
397.50
0.00
18
71.55
0.00
450.00
469.05
4
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clip billetero grande
65
CAJ
80
72
4,680.00
0.00
18
842.40
0.00
5,200.00
5,522.40
5
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Tapas para encuadernar transparente
2
CAJ
300
255
510.00
0.00
18
91.80
0.00
600.00
601.80
6
44103507 - Kits de encuad
(...)
44103507 - Kits de encuadernación
2.3.9.2.01
Maquina encuadernadora espiral
2
UD
15,000
14,000
28,000.00
0.00
18
5,040.00
0.00
30,000.00
33,040.00
7
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
Papel satinado mate 8 1/2x11
1
RESMA
270
15,000
15,000.00
0.00
18
2,700.00
0.00
10,800.00
17,700.00
8
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Papel bond 8 1/2 x11
300
RESMA
135
149
44,700.00
0.00
18
8,046.00
0.00
40,500.00
52,746.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/06/2018_07_56 p.m..Pdf
Download
CERTIFICACION FONDOS REF PROCURADURIA-UC-CD-2018 material 5 6 2018.docx
CERTIFICACION FONDOS REF PROCURADURIA-UC-CD-2018 material 5 6 2018.docx
Download
Budget Setting
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