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.234566
Contract reference
JAC-2018-00205
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2018-0170
Request Title
MATERIALES DE OFICINA
Description
MATERIALES DE OFICINA
Business Operation
Sección de Almacén y suministro
Reply Reference
MATERIALES DE OFICINA_EXT
Type of Contract
ServicesDominicana
Contract Value
49,111.6 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
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.483719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,620.00
0.00
7,491.60
0.00
42,220.00
49,111.60
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
POST-IT / 3X3 AMARILLO
36
UD
40
35
1,260.00
0.00
18
226.80
0.00
1,440.00
1,486.80
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
POST-IT /3X5 AMARILLO
24
UD
50
50
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
15
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPAS
24
UD
40
35
840.00
0.00
18
151.20
0.00
960.00
991.20
29
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES 12/1
15
CAJ
100
100
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
36
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPICES DE CARBON NO.2 12/1
10
CAJ
100
100
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
40
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.4.01
LIBRETAS RAYADAS 5 X 8 PEQ
36
UD
30
25
900.00
0.00
18
162.00
0.00
1,080.00
1,062.00
44
44121716 - Resaltadores
2.3.9.2.01
CRAYON RESALTADORES COLOR VARIADOS
24
UD
40
40
960.00
0.00
18
172.80
0.00
960.00
1,132.80
53
43201808 - Disco compacto
(...)
43201808 - Disco compacto cd de sólo lectura
2.3.9.8.01
CD`S EN BLANCO
6
CAJ
700
700
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS P/OFICINA STANRD
12
UD
375
375
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
44121625 - Pisa papeles
2.3.9.2.01
TABLA DE APOYO CON GANCHO
12
UD
140
135
1,620.00
0.00
18
291.60
0.00
1,680.00
1,911.60
44121625 - Pisa papeles
2.3.9.2.01
PEGAMENTO EN BARRA 40 GR. UHU
12
UD
125
120
1,440.00
0.00
18
259.20
0.00
1,500.00
1,699.20
44121625 - Pisa papeles
2.3.9.2.01
PORTA TARJETA DE ESCRITORIO
12
UD
100
100
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
44121625 - Pisa papeles
2.3.9.2.01
PAPEL BOND 20, 8 1/2 X 11 (10/1)
10
CAJ
2,100
2,100
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
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_18/06/2018_02_56 p.m..Pdf
Download
existencia de materiales de of.pdf
existencia de materiales de of.pdf
Download
Budget Setting
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