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.145106
Contract reference
DGBN-2016-00074
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
office depot_EXT
Type of Contract
GoodsDominicana
Contract Value
121,726.82 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.135603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,158.32
0.00
0.00
18,568.50
168,075.00
121,726.82
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
3
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
Libretas Rayadas 8 1/2 x 11
100
UD
28
20.23
2,023.00
0.00
0.00
18
364.14
2,800.00
2,387.14
4
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
Libretas Rayadas 5 1/2 x 8 1/2
100
UD
18
11.25
1,125.00
0.00
0.00
18
202.50
1,800.00
1,327.50
5
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
Cintas Adhesivas de 3/4
75
UD
49
32.5
2,437.50
0.00
0.00
18
438.75
3,675.00
2,876.25
36
24141506 - Encerados
2.3.9.9.01
Cera para Contar
30
UD
120
15.33
459.90
0.00
0.00
18
82.78
3,600.00
542.68
39
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP Q 7553-A
5
UD
4,000
3,653.74
18,268.70
0.00
0.00
18
3,288.37
20,000.00
21,557.07
40
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners HP 131-A
5
UD
3,400
2,517.1
12,585.50
0.00
0.00
18
2,265.39
17,000.00
14,850.89
25
44122011 - Folders
2.3.9.2.01
Caja de Folders 8 1/2 x 11
400
CAJ
280
153
61,200.00
0.00
0.00
18
11,016.00
112,000.00
72,216.00
28
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Label
30
UD
120
115
3,450.00
0.00
0.00
18
621.00
3,600.00
4,071.00
33
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
Armazones para archivos 8 1/12 x 13
24
UD
150
67.03
1,608.72
0.00
0.00
18
289.57
3,600.00
1,898.29
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_42 p.m..Pdf
Download
Budget Setting
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