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.235401   Contract reference ETED-2018-00018   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 21/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2018 16:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0046   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation DIRECCION DE INGENERIA Y PROYECTOS   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 283,001.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.486046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,831.44 0.00 43,169.66 0.00 316,555.00 283,001.10         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 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO AZUL 10 CAJ 180 90 900.00 0.00 18 162.00 0.00 1,800.00 1,062.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 10 CAJ 150 65 650.00 0.00 18 117.00 0.00 1,500.00 767.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA 1/2" 3 HOYOS 5 UD 200 110 550.00 0.00 18 99.00 0.00 1,000.00 649.00         3 11111606 - Pizarra 2.3.6.4.04 SPARAY LIMPIA PIZARRA 3 UD 150 210 630.00 0.00 18 113.40 0.00 450.00 743.40         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 3/8" 25 CAJ 35 35 875.00 0.00 18 157.50 0.00 875.00 1,032.50         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CORRECTOR LIQUIDO DE BROCHA 10 UD 50 40 400.00 0.00 18 72.00 0.00 500.00 472.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDITAS DE GOMA 2 CAJ 25 35 70.00 0.00 18 12.60 0.00 50.00 82.60         7 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8.5X11 10 UD 38 28 280.00 0.00 18 50.40 0.00 380.00 330.40         8 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 REGLA ESCALA 5 UD 160 120 600.00 0.00 18 108.00 0.00 800.00 708.00         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 5 UD 300 250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         10 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 CINTA ADHESIVA 3/4" 10 UD 30 70 700.00 0.00 18 126.00 0.00 300.00 826.00         11 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 DISPENSADOR DE CINTA 3 UD 100 230 690.00 0.00 18 124.20 0.00 300.00 814.20         12 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 MAQUINA SUMADORA (SHARP EL-1801V) 5 UD 1,500 2,671.48 13,357.40 0.00 18 2,404.33 0.00 7,500.00 15,761.73         13 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL BOND 8.5X11 60 RESMA 160 162 9,720.00 0.00 18 1,749.60 0.00 9,600.00 11,469.60         14 12171703 - Tintas 2.3.7.2.06 TONER 304A NEGRO 8 UD 7,000 5,100 40,800.00 0.00 18 7,344.00 0.00 56,000.00 48,144.00         15 12171703 - Tintas 2.3.7.2.06 TONER 304A AZUL 5 UD 8,000 6,846.64 34,233.20 0.00 18 6,161.98 0.00 40,000.00 40,395.18         16 12171703 - Tintas 2.3.7.2.06 TONER 304A MAGENTA 6 UD 8,000 6,846.64 41,079.84 0.00 18 7,394.37 0.00 48,000.00 48,474.21         17 12171703 - Tintas 2.3.7.2.06 TONER 201A AZUL 1 UD 8,000 4,857 4,857.00 0.00 18 874.26 0.00 8,000.00 5,731.26         18 12171703 - Tintas 2.3.7.2.06 TONER 201A MAGENTA 5 UD 8,000 4,857 24,285.00 0.00 18 4,371.30 0.00 40,000.00 28,656.30         19 12171703 - Tintas 2.3.7.2.06 TONER 201A NEGRO 6 UD 8,500 4,120 24,720.00 0.00 18 4,449.60 0.00 51,000.00 29,169.60         20 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 97 2 UD 1,900 3,164 6,328.00 0.00 18 1,139.04 0.00 3,800.00 7,467.04         21 12171703 - Tintas 2.3.7.2.06 TONER 12A NEGRO 2 UD 6,000 4,016 8,032.00 0.00 18 1,445.76 0.00 12,000.00 9,477.76         22 12171703 - Tintas 2.3.7.2.06 CARTUCHO 951 HP MAGENTA 4 UD 2,000 1,672 6,688.00 0.00 18 1,203.84 0.00 8,000.00 7,891.84         23 12171703 - Tintas 2.3.7.2.06 CARTUCHO 951 HP NEGRO 4 UD 1,800 1,190 4,760.00 0.00 18 856.80 0.00 7,200.00 5,616.80         24 12171703 - Tintas 2.3.7.2.06 CARTUCHO 951 HP AZUL 8 UD 2,000 1,672 13,376.00 0.00 18 2,407.68 0.00 16,000.00 15,783.68 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_20/06/2018_11_41 p.m..Pdf Download Escaneo0679.pdf Escaneo0679.pdf Download Budget Setting   Back To Top 42F44C23AD54ED38CF6727423060DA5AD6916D21F1DB55FABE0E090F0AF2390A