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.239930   Contract reference INFOTEP-2018-00125   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2018-0016   Request Title Adquisición de Suministro de Oficina, para uso de la Institución   Description Adquisición de Suministro de Oficina, para uso de la Institución   Business Operation Almacén Nacional   Reply Reference papeleria berenice,srl_EXT   Type of Contract GoodsDominicana   Contract Value 89,798.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   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.495223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,100.25 0.00 0.00 13,698.05 93,155.00 89,798.30         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         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR PARA TAPE DE 3/4" 40 UD 94 22.88 915.20 0.00 0.00 18 164.74 3,760.00 1,079.94         25 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PILA 1.5V AAA 150 PAQ 100 131.12 19,668.00 0.00 0.00 18 3,540.24 15,000.00 23,208.24         28 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 REGLA PLASTICA 18" 25 UD 40 30.5 762.50 0.00 0.00 18 137.25 1,000.00 899.75         33 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 TINTA AZUL PARA SELLO PRETINTADO 50 UD 76 22.88 1,144.00 0.00 0.00 18 205.92 3,800.00 1,349.92         44 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PAPEL BOND ROSADO 8 1/2X11" 200 RESMA 320 233.05 46,610.00 0.00 0.00 18 8,389.80 64,000.00 54,999.80         57 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PAPEL BOND 28, 8 1/2X11'' 8 RESMA 295 220.3 1,762.40 0.00 0.00 18 317.23 2,360.00 2,079.63         60 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PAPEL BOND 24, 11''X17'' BLANCO 5 RESMA 212 250.5 1,252.50 0.00 0.00 18 225.45 1,060.00 1,477.95         63 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 HOJA DE TRANSPARENCIA ACETATO 5 CAJ 230 600.5 3,002.50 0.00 0.00 18 540.45 1,150.00 3,542.95         67 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 MARCADORES PERMANENTE FINO DIF.COLORES 25 UD 35 33.89 847.25 0.00 0.00 18 152.51 875.00 999.76         71 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 GRAPA P/GRAPADORA ARROW P22 3 CAJ 50 45.3 135.90 0.00 0.00 18 24.46 150.00 160.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BERENICE.pdf CONTRATO BERENICE.pdf Download SNCC_D002_Certificacion_Fondos_CM-060.docx SNCC_D002_Certificacion_Fondos_CM-060.docx Download Budget Setting   Back To Top F856A3EC68DECBF10790EEC9094B0F1119EFC6612687D92FEA3B6DA1B1C03856