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.236195   Contract reference HDSSD-2018-00269   Contract description: Adquisición de Material Gastable de Oficina   Type of Contract Goods   Contract Start:   Contract End:   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 HDSSD-DAF-CM-2018-0032   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina   Business Operation Departamento Almacén General   Reply Reference HDSSD-DAF-CM-2018-0032   Type of Contract GoodsDominicana   Contract Value 118,767.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   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.487219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,650.60 0.00 18,117.11 0.00 100,118.46 118,767.71         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         15 44121701 - Bolígrafos 2.3.9.2.01 Grapadora de metal 8 UD 105.48 148 1,184.00 0.00 18 213.12 0.00 843.84 1,397.12         17 44121701 - Bolígrafos 2.3.9.2.01 Libreta rayada 8.5x11 26 UD 25 23 598.00 0.00 18 107.64 0.00 650.00 705.64         18 44121701 - Bolígrafos 2.3.9.2.01 Libreta rayada 8.5x5.5 23 UD 12.94 13.2 303.60 0.00 18 54.65 0.00 297.62 358.25         23 44121701 - Bolígrafos 2.3.9.2.01 Papel F-C 9.5 X 11 3PTS 12 CAJ 476 495 5,940.00 0.00 18 1,069.20 0.00 5,712.00 7,009.20         24 44121701 - Bolígrafos 2.3.9.2.01 Papel F-C 9.5 X 5.5 2Pts 150 CAJ 476 495 74,250.00 0.00 18 13,365.00 0.00 71,400.00 87,615.00         25 44121701 - Bolígrafos 2.3.9.2.01 Papel F-C 9 1/2 X 11 2 Pts 13 CAJ 575 495 6,435.00 0.00 18 1,158.30 0.00 7,475.00 7,593.30         26 44121701 - Bolígrafos 2.3.9.2.01 Papel F-C 9 1/2 x 11 3 Pts 20 CAJ 575 495 9,900.00 0.00 18 1,782.00 0.00 11,500.00 11,682.00         27 44121701 - Bolígrafos 2.3.9.2.01 Papel F-C 9 1/2 X 11 4 Pts 4 CAJ 560 510 2,040.00 0.00 18 367.20 0.00 2,240.00 2,407.20 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_22/06/2018_03_23 p.m..Pdf Download Budget Setting   Back To Top 1812604EE2B4D8ADE4969947958910A31F91B8F7DE3CB5EB2A7DD9F3AE656144