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.239734
Contract reference
PRO CONSUMIDOR-2018-00257
Contract description:
Type of Contract
Goods
Contract Start:
03/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0180
Request Title
Materiales y suministros de oficina
Description
Materiales y suministros de oficina
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Suministros y materiales de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
74,051.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
03/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
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.494101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,936.82
0.00
11,114.95
0.00
80,590.63
74,051.77
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
45101508 - Máquinas perfo
(...)
45101508 - Máquinas perforadoras
2.6.1.9.01
Folder 8 1/2x11
1,000
UD
4.27
3.62
3,620.00
0.00
18
651.60
0.00
4,270.00
4,271.60
2
44121618 - Tijeras
2.3.9.2.01
Cajitas de clips No.1
48
UD
16.17
13.7
657.60
0.00
18
118.37
0.00
776.16
775.97
3
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Cajitas de clips No.2
48
UD
44.84
38
1,824.00
0.00
18
328.32
0.00
2,152.32
2,152.32
4
44121615 - Grapadoras
2.3.9.2.01
Cajitas de Grapa
60
UD
53.93
45.7
2,742.00
0.00
18
493.56
0.00
3,235.80
3,235.56
5
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Resaltadores amarillo
48
UD
23.51
19.92
956.16
0.00
18
172.11
0.00
1,128.48
1,128.27
6
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Lapiz No.2
100
UD
72.18
6.05
605.00
0.00
0.00
0.00
7,218.00
605.00
7
44122011 - Folders
2.3.9.2.01
Bolígrafos Negro
60
UD
6.93
6.93
415.80
0.00
0.00
0.00
415.80
415.80
8
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
Bolígrafos Rojo
24
UD
6.93
6.93
166.32
0.00
0.00
0.00
166.32
166.32
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Corrector tipo lapiz
48
UD
68.97
58.45
2,805.60
0.00
18
505.01
0.00
3,310.56
3,310.61
10
44121701 - Bolígrafos
2.3.9.2.01
Cinta adeshiva 3/4
48
CAJ
94.4
80
3,840.00
0.00
18
691.20
0.00
4,531.20
4,531.20
11
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Cajitas de Clips Billetero No.1
48
UD
47.73
40.5
1,944.00
0.00
18
349.92
0.00
2,291.04
2,293.92
12
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Cajitas de Clips Billetero No.2
48
CAJ
154.58
131
6,288.00
0.00
18
1,131.84
0.00
7,419.84
7,419.84
13
44122107 - Grapas
2.3.9.2.01
Cajitas de Clips Billetero 3/4
48
CAJ
28.97
24.55
1,178.40
0.00
18
212.11
0.00
1,390.56
1,390.51
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Cajitas de Clips Billetero 5/8
48
CAJ
105.59
89.48
4,295.04
0.00
18
773.11
0.00
5,068.32
5,068.15
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Bandeja ahumada
24
UD
223.26
189.2
4,540.80
0.00
18
817.34
0.00
5,358.24
5,358.14
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Felpa azul y negra
12
UD
32.65
32.65
391.80
0.00
18
70.52
0.00
391.80
462.32
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Protectores de hoja
20
PAQ
907.18
768.8
15,376.00
0.00
18
2,767.68
0.00
18,143.60
18,143.68
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Separadores de carpetas
50
PAQ
76.7
65
3,250.00
0.00
18
585.00
0.00
3,835.00
3,835.00
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Grapadoras
3
UD
819.63
694.6
2,083.80
0.00
18
375.08
0.00
2,458.89
2,458.88
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Libros Record
15
UD
468.58
397.1
5,956.50
0.00
18
1,072.17
0.00
7,028.70
7,028.67
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_03/07/2018_01_01 p.m..Pdf
Download
Scan10018.PDF
Scan10018.PDF
Download
Budget Setting
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10596CD8E39BE5A370D3FC7217259379658AE62A1C4F0E965C3B06350DE4F281