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.145105
Contract reference
DGBN-2016-00073
Contract description:
Adquisición de Materiales Gastable de Oficina (Toners y Cartuchos Originales).
Type of Contract
Goods
Contract Start:
14/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
DGBN-CCC-CP-2016-0007
Request Title
Adquisición de Materiales Gastable de Oficina (Toners y Cartuchos Originales).
Description
Adquisición de Materiales Gastable de Oficina (Toners y Cartuchos Originales).
Business Operation
Departamento de Almacen
Reply Reference
prodimpa_EXT
Type of Contract
GoodsDominicana
Contract Value
338,748.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
14/09/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.135602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,074.97
0.00
51,673.49
0.00
358,875.00
338,748.47
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Resmas Papel Bond 20 Blanco, 8 1/2 x 11 Blaca
600
RESMA
170
129.66
77,796.00
0.00
18
14,003.28
0.00
102,000.00
91,799.28
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Resmas Papel Bond 20 Blanco, 8 1/2 x 14 Blaca
350
RESMA
210
170.33
59,615.50
0.00
18
10,730.79
0.00
73,500.00
70,346.29
7
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Correctores Liquido Blancos
75
UD
21
14.61
1,095.75
0.00
18
197.24
0.00
1,575.00
1,292.98
8
44122107 - Grapas
2.3.9.2.01
Cajitas de Grapas Standars
100
CAJ
23.5
22.88
2,288.00
0.00
18
411.84
0.00
2,350.00
2,699.84
9
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
30
UD
220
139.83
4,194.90
0.00
18
755.08
0.00
6,600.00
4,949.98
10
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Saca puntas
20
UD
5
3.56
71.20
0.00
18
12.82
0.00
100.00
84.02
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Caja de Clip No. 1
150
CAJ
12
6.94
1,041.00
0.00
18
187.38
0.00
1,800.00
1,228.38
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Caja de Clip No. 2
150
CAJ
14
17.79
2,668.50
0.00
18
480.33
0.00
2,100.00
3,148.83
23
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca Grapas
40
UD
20
12.71
508.40
0.00
18
91.51
0.00
800.00
599.91
37
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP Q 2612-A
35
UD
2,750
2,457.62
86,016.70
0.00
18
15,483.01
0.00
96,250.00
101,499.71
41
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP CE 278 A
10
UD
3,600
2,745.76
27,457.60
0.00
18
4,942.37
0.00
36,000.00
32,399.97
43
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP 285 A
8
UD
3,500
2,402.54
19,220.32
0.00
18
3,459.66
0.00
28,000.00
22,679.98
31
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.6.1.9.01
Perforadora 2 Hoyos
30
UD
200
126.27
3,788.10
0.00
18
681.86
0.00
6,000.00
4,469.96
14
44122101 - Cauchos
2.3.9.2.01
Cajitas de Gomitas elasticas
100
CAJ
18
13.13
1,313.00
0.00
18
236.34
0.00
1,800.00
1,549.34
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_14/09/2016_03_39 p.m..Pdf
Download
Budget Setting
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