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.237195   Contract reference ETED-2018-00091   Contract description: ADQUISICIÓN MATERIAL GASTABLE (RP)   Type of Contract Services   Contract Start: 26/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0124   Request Title ADQUISICIÓN MATERIAL GASTABLE (RP)   Description ADQUISICIÓN MATERIAL GASTABLE (RP)   Business Operation GERENCIA DE RELACIONES PUBLICAS   Reply Reference ADQUISICIÓN MATERIAL GASTABLE (RP)_EXT   Type of Contract ServicesDominicana   Contract Value 129,453 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 26/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN EL ALMACEN   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.489328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,850.36 0.00 19,602.64 0.00 111,963.32 129,453.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 20 8 1/2 X 11 3 RESMA 882 882 2,646.00 0.00 18 476.28 0.00 2,646.00 3,122.28         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 20 8 1/2 X 11 5 RESMA 680 680 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP CE 400A 507 NEGRO 2 UD 8,152 8,152 16,304.00 0.00 18 2,934.72 0.00 16,304.00 19,238.72         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP CE 401A 507 AZUL 2 UD 12,185 12,185 24,370.00 0.00 18 4,386.60 0.00 24,370.00 28,756.60         5 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP CE 402A 507 YELLOW 2 UD 12,185 12,185 24,370.00 0.00 18 4,386.60 0.00 24,370.00 28,756.60         6 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP CE 403A 507 MAGENTA 2 UD 12,185 12,185 24,370.00 0.00 18 4,386.60 0.00 24,370.00 28,756.60         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA B515 8 UD 185 185 1,480.00 0.00 18 266.40 0.00 1,480.00 1,746.40         8 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.8.01 CD-R CDR 52X 700MB 500 UD 8.82 8.82 4,410.00 0.00 18 793.80 0.00 4,410.00 5,203.80         9 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.6.3.2.01 SOBRES PARA CD PLASTICOS 500 UD 3.5 3.5 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         10 44121618 - Tijeras 2.3.9.2.01 TIJERAS NEGRAS 6.5 10 UD 24 24 240.00 0.00 18 43.20 0.00 240.00 283.20         11 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.6.3.2.01 HOJAS PROTECTORAS STUDMARK 100/1 5 UD 138 138 690.00 0.00 18 124.20 0.00 690.00 814.20         12 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZUL 0.5 36 UD 25 21.3 766.80 0.00 0.00 0.00 900.00 766.80         13 27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.6.5.7.01 MARCADORES FINO SHARPIE NEGRO 24 UD 33.68 33.69 808.56 0.00 18 145.54 0.00 808.32 954.10         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ HB-2 (EXCENTO) 36 UD 60 5 180.00 0.00 0.00 0.00 2,160.00 180.00         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 PAQ. POST IT 3X3 FLOUR 5/1 15 UD 271 271 4,065.00 0.00 18 731.70 0.00 4,065.00 4,796.70 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_26/06/2018_06_32 p.m..Pdf Download Escaneo0077.pdf Escaneo0077.pdf Download Budget Setting   Back To Top 4B770D0ECF00E986E0C1BA19F3A9A686C9C998A642CFDE8441EDFEB0814330B8