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.154636
Contract reference
AGRICULTURA-2016-00865
Contract description:
Type of Contract
Goods
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0170
Request Title
ADQUISICION UTILES DE ESCRITORIO Y OFICINA
Description
COMPRA TRIMESTRAL DE UTILES DE ESCRITORIO Y OFICINA, ABRIL-JUNIO 2016, SEGUN DOC. ANEXA.
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
OFERTA F&G OFFICE SOLUTION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,330.5 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COMPARTE DOCS. CON LAS ORDENES NOS. 00866 Y 00867 EL PAPEL NCR 8 1/2 X 11 ROJO (ROSADO INTERMEDIO)
Catalogue Items
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1
DO1.PCCNTR.134525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,975.00
0.00
18,355.50
0.00
135,040.00
120,330.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
23131512 - Bandejas de ag
(...)
23131512 - Bandejas de agua
2.3.9.8.01
BANDEJAS DE ESCRITORIO EN METAL, 2 NIVELES
75
UD
488
380
28,500.00
0.00
18
5,130.00
0.00
36,600.00
33,630.00
39121702 - Clips para cab
(...)
39121702 - Clips para cables
2.3.9.6.01
CLIPS BILLETERO DE 1/2
50
DOC
25
25
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
39121702 - Clips para cab
(...)
39121702 - Clips para cables
2.3.9.6.01
CLIPS BILLETERO DE 1 1/2
50
DOC
70
50
2,500.00
0.00
18
450.00
0.00
3,500.00
2,950.00
39121702 - Clips para cab
(...)
39121702 - Clips para cables
2.3.9.6.01
CLIPS BILLETERO DE 2
50
DOC
90
75
3,750.00
0.00
18
675.00
0.00
4,500.00
4,425.00
39121702 - Clips para cab
(...)
39121702 - Clips para cables
2.3.9.6.01
CLIPS BILLETERO DE 1
50
DOC
34
25
1,250.00
0.00
18
225.00
0.00
1,700.00
1,475.00
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2 X 11, 100/1
100
CAJ
210
179
17,900.00
0.00
18
3,222.00
0.00
21,000.00
21,122.00
27112120 - Grapas c
2.6.5.7.01
GRAPAS STANDARD, CAJITAS
100
CAJ
130
25
2,500.00
0.00
18
450.00
0.00
13,000.00
2,950.00
27112121 - Grapa de ángul
(...)
27112121 - Grapa de ángulo
2.6.5.7.01
SACAGRAPAS
90
UD
25
17.5
1,575.00
0.00
18
283.50
0.00
2,250.00
1,858.50
27112121 - Grapa de ángul
(...)
27112121 - Grapa de ángulo
2.6.5.7.01
SACAPUNTA DE METAL
30
UD
8
5
150.00
0.00
18
27.00
0.00
240.00
177.00
20101802 - Apernador de t
(...)
20101802 - Apernador de tijera
2.6.5.2.01
TIJERAS
60
UD
35
25
1,500.00
0.00
18
270.00
0.00
2,100.00
1,770.00
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL NCR 8 1/2 X 11, ORIGINAL
30
RESMA
230
230
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL NCR 8 1/2 X 11, AZUL
30
RESMA
250
265
7,950.00
0.00
18
1,431.00
0.00
7,500.00
9,381.00
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL NCR 8 1/2 X 11, ROJO
30
RESMA
250
265
7,950.00
0.00
18
1,431.00
0.00
7,500.00
9,381.00
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL NCR 8 1/2 X 11, VERDE
30
RESMA
250
265
7,950.00
0.00
18
1,431.00
0.00
7,500.00
9,381.00
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL NCR 8 1/2 X 11. AMARILLO
30
RESMA
250
210
6,300.00
0.00
18
1,134.00
0.00
7,500.00
7,434.00
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL CARBON 8 1/2 X 11
30
UD
400
135
4,050.00
0.00
18
729.00
0.00
12,000.00
4,779.00
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_16/09/2016_05_26 p.m..Pdf
Download
Budget Setting
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