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.239940   Contract reference INFOTEP-2018-00126   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 suplidora gomez perez SUGOPECA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,922.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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.495224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,155.00 0.00 0.00 7,767.90 17,900.00 50,922.90         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         34 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 CUBIERTA P/ ENCUADERNAR DE CARTON 500 PAQ 23 2.85 1,425.00 0.00 0.00 18 256.50 11,500.00 1,681.50         35 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 CUBIERTA P/ ENCUADERNAR PLASTICAS 180 PAQ 25 225 40,500.00 0.00 0.00 18 7,290.00 4,500.00 47,790.00         50 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 GRAPADORA DE PRESION 3 UD 290 260 780.00 0.00 0.00 18 140.40 870.00 920.40         55 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 SEPARADORES DE CARPETAS 15 PAQ 36 2 30.00 0.00 0.00 18 5.40 540.00 35.40         62 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 TIJERA MANGO PLASTICO DE 6'' 14 UD 35 30 420.00 0.00 0.00 18 75.60 490.00 495.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUGOPECA.pdf CONTRATO SUGOPECA.pdf Download SNCC_D002_Certificacion_Fondos_CM-060.docx SNCC_D002_Certificacion_Fondos_CM-060.docx Download SNCC_D002_Certificacion_Fondos_CM-060.docx SNCC_D002_Certificacion_Fondos_CM-060.docx Download Budget Setting   Back To Top F856A3EC68DECBF10790EEC9094B0F1119EFC6612687D92FEA3B6DA1B1C03856