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.236344
Contract reference
ETED-2018-00049
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 10:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0136
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE
Description
ADQUISICIÓN DE MATERIAL GASTABLE
Business Operation
DIRECCION DE OPERACIONES DEL SISTEMA
Reply Reference
MATERIAL DE OFICINA ETED
Type of Contract
GoodsDominicana
Contract Value
31,569.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2018 14:00:00
((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
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1
DO1.PCCNTR.487269 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,977.00
0.00
4,592.34
0.00
36,320.00
31,569.34
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
84
UD
20
8
672.00
0.00
0
0.00
0.00
1,680.00
672.00
2
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFO ROJO
12
UD
15
8
96.00
0.00
0
0.00
0.00
180.00
96.00
3
44121701 - Bolígrafos
2.3.9.2.01
FELPA NEGRA
24
UD
50
29
696.00
0.00
0
0.00
0.00
1,200.00
696.00
4
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
10 CORRECTOR LIQUIDO DE BROCHA
10
UD
30
18
180.00
0.00
18
32.40
0.00
300.00
212.40
5
44122011 - Folders
2.3.9.2.01
FOLDER 8.5X11 100/1
2
CAJ
425
190
380.00
0.00
18
68.40
0.00
850.00
448.40
6
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETA 8.5X5
36
UD
25
23
828.00
0.00
18
149.04
0.00
900.00
977.04
7
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA 110 PAGINAS
2
UD
1,600
1,250
2,500.00
0.00
18
450.00
0.00
3,200.00
2,950.00
8
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.6.5.6.01
PILA DOBLE AA
30
UD
45
34
1,020.00
0.00
18
183.60
0.00
1,350.00
1,203.60
9
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.6.5.6.01
PILA TRIPLE AAA
30
UD
40
34
1,020.00
0.00
18
183.60
0.00
1,200.00
1,203.60
10
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.6.5.6.01
PILA RECARGABLE AA
10
UD
75
158
1,580.00
0.00
18
284.40
0.00
750.00
1,864.40
11
44121618 - Tijeras
2.3.9.2.01
TIJERA DE ESCRITORIO
2
UD
50
31
62.00
0.00
18
11.16
0.00
100.00
73.16
12
44121804 - Borradores
2.3.9.2.01
BORRA
24
UD
10
5
120.00
0.00
18
21.60
0.00
240.00
141.60
13
27112120 - Grapas c
2.6.5.7.01
GRAPA STANDAR
3
CAJ
40
30
90.00
0.00
18
16.20
0.00
120.00
106.20
14
27112305 - Marcadores o s
(...)
27112305 - Marcadores o soportes de metal
2.6.5.7.01
MARCADOR P/DVD
5
UD
70
15
75.00
0.00
18
13.50
0.00
350.00
88.50
15
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
AGENDA DE ESCRITORIO 2018
2
UD
450
0
0.00
0.00
18
0.00
0.00
900.00
0.00
16
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
FOLDER PENDAFLEX
3
CAJ
900
295
885.00
0.00
18
159.30
0.00
2,700.00
1,044.30
17
43191602 - Marcadores de
(...)
43191602 - Marcadores de teléfonos
2.3.9.8.01
MARCADOR DE P/PIZARRA
12
UD
50
25
300.00
0.00
18
54.00
0.00
600.00
354.00
18
31191507 - Cintas abrasiv
(...)
31191507 - Cintas abrasivas
2.3.6.4.06
TAPE DOBLE CARA
10
UD
250
136
1,360.00
0.00
18
244.80
0.00
2,500.00
1,604.80
19
44122003 - Carpetas
2.3.9.2.01
CARPETA 4"
6
UD
250
218
1,308.00
0.00
18
235.44
0.00
1,500.00
1,543.44
20
44121804 - Borradores
2.3.9.2.01
BORRADOR P/PIZARRA
3
UD
100
45
135.00
0.00
18
24.30
0.00
300.00
159.30
21
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP 96 NEGRO
1
UD
2,000
2,622
2,622.00
0.00
18
471.96
0.00
2,000.00
3,093.96
22
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP 97
1
UD
2,300
2,993
2,993.00
0.00
18
538.74
0.00
2,300.00
3,531.74
23
44121902 - Repuestos de m
(...)
44121902 - Repuestos de minas
2.3.9.2.01
SACAPUNTA ELECTRICO
1
UD
2,100
969
969.00
0.00
18
174.42
0.00
2,100.00
1,143.42
24
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
CABLE USB
2
UD
700
53
106.00
0.00
18
19.08
0.00
1,400.00
125.08
25
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.8.01
MEMORIA 32 GB
5
UD
800
646
3,230.00
0.00
18
581.40
0.00
4,000.00
3,811.40
26
12171703 - Tintas
2.3.7.2.06
CARTUCHO XL 122 NEGRO
2
UD
1,800
1,875
3,750.00
0.00
18
675.00
0.00
3,600.00
4,425.00
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_22/06/2018_10_39 p.m..Pdf
Download
Escaneo0758.pdf
Escaneo0758.pdf
Download
Budget Setting
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098E1F8D280BD87624E600E0A636FC3CBD29D88A7793AB99B3035D9B3CD65CA7