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.146107
Contract reference
CPMSP-2016-00003
Contract description:
compra de suministro de oficina
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
CPMSP-UC-CD-2016-0001
Request Title
compra de suministro para oficina
Description
material gastable, útiles de oficina y escritorio
Business Operation
Unidad de ALMACEN
Reply Reference
cotizacion tows the office_EXT
Type of Contract
GoodsDominicana
Contract Value
14,943.51 Dominican Pesos
Conditions
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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
Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.141602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,908.60
0.00
2,034.92
0.00
12,908.60
14,943.51
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
1
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
folders manila 8 1/32 x 11
2
CAJ
185
185
370.00
0.00
18
66.60
0.00
370.00
436.60
2
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensador de cinta adhesiva
2
UD
53.2
53.2
106.40
0.00
18
19.15
0.00
106.40
125.55
3
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
papel multiuso 8 1/2x11
20
RESMA
142
142
2,840.00
0.00
18
511.20
0.00
2,840.00
3,351.20
4
44121713 - Plumas de esti
(...)
44121713 - Plumas de estilógrafos
2.3.9.2.01
felpa azul
50
UD
19.65
19.65
982.50
0.00
0
0.00
0.00
982.50
982.50
5
44121701 - Bolígrafos
2.3.9.2.01
boligrafos negros
60
UD
3.45
3.45
207.00
0.00
0
0.00
0.00
207.00
207.00
6
44121701 - Bolígrafos
2.3.9.2.01
lapiceros azules
60
UD
3.45
3.45
207.00
0.00
0
0.00
0.00
207.00
207.00
7
44111521 - Sujetadores de
(...)
44111521 - Sujetadores de copias
2.3.9.2.01
Clips billeteros 2^^ 12/1
4
CAJ
66
66
264.00
0.00
18
47.52
0.00
264.00
311.52
8
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
post it 2x3 amarillo
10
UD
9
9
90.00
0.00
18
16.20
0.00
90.00
106.20
9
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
post it 3x4 amarillo ,
10
UD
20.48
20.48
204.80
0.00
18
36.86
0.00
204.80
241.66
10
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
post 3x5 amarillo ^^
10
UD
18.25
18.25
182.50
0.00
18
32.85
0.00
182.50
215.35
11
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
post it 3x3 colores neon
10
UD
190
190
1,900.00
0.00
18
342.00
0.00
1,900.00
2,242.00
12
44122003 - Carpetas
2.3.9.2.01
carpetas 2 pulgadas c/
5
UD
89
89
445.00
0.00
18
80.10
0.00
445.00
525.10
13
44122003 - Carpetas
2.3.9.2.01
carpetas de 3 pulgadas negra
10
UD
145
145
1,450.00
0.00
18
261.00
0.00
1,450.00
1,711.00
14
44122003 - Carpetas
2.3.9.2.01
carpetas de 1/2 pulgadas
2
UD
65
65
130.00
0.00
18
23.40
0.00
130.00
153.40
15
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
lapiz de carbon no.2
60
UD
3.45
3.45
207.00
0.00
0
0.00
0.00
207.00
207.00
16
44121716 - Resaltadores
2.3.9.2.01
resaltadores verdes
2
UD
8.2
8.2
16.40
0.00
18
2.95
0.00
16.40
19.35
17
44121716 - Resaltadores
2.3.9.2.01
cinta adhesiva 3/4 work
10
UD
21
21
210.00
0.00
18
37.80
0.00
210.00
247.80
18
44122011 - Folders
2.3.9.2.01
folders manilla 8 1/2x13
2
CAJ
235
235
470.00
0.00
18
84.60
0.00
470.00
554.60
19
44121615 - Grapadoras
2.3.9.2.01
grapadora de metal estandar
1
UD
175
175
175.00
0.00
18
31.50
0.00
175.00
206.50
20
44121615 - Grapadoras
2.3.9.2.01
Grapadora heavy duty
1
UD
1,250
1,250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
21
44121620 - Protector de p
(...)
44121620 - Protector de plástico para dedos
2.3.9.2.01
cinta para empacar 2 x90 yarda
10
UD
32.5
32.5
325.00
0.00
18
58.50
0.00
325.00
383.50
22
44121620 - Protector de p
(...)
44121620 - Protector de plástico para dedos
2.3.9.2.01
pegamento
12
UD
73
73
876.00
0.00
18
157.68
0.00
876.00
1,033.68
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/09/2016_02_50 p.m..Pdf
Download
Budget Setting
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FEC4705DFF905E86ACFE2AB53C55C578056CFB83457C8225A3A9F744BC86E977_new