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.239957   Contract reference INFOTEP-2018-00127   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 OD DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 66,237.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 15:20:00 ((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.495645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,577.35 0.00 0.00 6,660.42 115,410.00 66,237.77         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 BANDA DE GOMA (GOMITA) 250 CAJ 140 14 3,500.00 0.00 0.00 18 630.00 35,000.00 4,130.00         3 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 BOLIGRAFO STABILO BILLE 508 azul 800 UD 23 24 19,200.00 0.00 0.00 0 0.00 18,400.00 19,200.00         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 ROLLOS CINTA ADHESIVA DE 3/4" 90 UD 76 32.5 2,925.00 0.00 0.00 18 526.50 6,840.00 3,451.50         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO TIPO LAPIZ 60 UD 48 15.86 951.60 0.00 0.00 18 171.29 2,880.00 1,122.89         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 GANCHO PARA FOLDERS 40 CAJ 230 48 1,920.00 0.00 0.00 18 345.60 9,200.00 2,265.60         21 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 MEMORIA USB DE 16GB 25 UD 380 323.25 8,081.25 0.00 0.00 18 1,454.63 9,500.00 9,535.88         24 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PERFORADORA DE PAPEL DE 2 HOYOS 20 UD 185 131.6 2,632.00 0.00 0.00 18 473.76 3,700.00 3,105.76         36 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 FOLDERS MANILA 81/2 X 13" 60 CAJ 350 210 12,600.00 0.00 0.00 18 2,268.00 21,000.00 14,868.00         37 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 LIBRO RECORD 500 PAGINAS. 20 UD 350 200 4,000.00 0.00 0.00 18 720.00 7,000.00 4,720.00         51 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 LIBRETAS DE APUNTE 15 UD 36 12.5 187.50 0.00 0.00 18 33.75 540.00 221.25         58 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 LAPIZ CARBON # 2 50 UD 7 67.5 3,375.00 0.00 0.00 0 0.00 350.00 3,375.00         69 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 LIBRETA RAYADA 8 1/2X11 10 UD 100 20.5 205.00 0.00 0.00 18 36.90 1,000.00 241.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OD.pdf CONTRATO OD.pdf Download SNCC_D002_Certificacion_Fondos_CM-060.docx SNCC_D002_Certificacion_Fondos_CM-060.docx Download Budget Setting   Back To Top F856A3EC68DECBF10790EEC9094B0F1119EFC6612687D92FEA3B6DA1B1C03856