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.248201   Contract reference AGN-2018-00223   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0165   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Almacén y Suministro   Reply Reference COTIZACION F&G OFFICE SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 14,602.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.515931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,375.00 0.00 2,227.50 0.00 15,000.00 14,602.50         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 44122101 - Cauchos 2.3.9.2.01 Banditas de Goma 50 CAJ 50 18 900.00 0.00 18 162.00 0.00 2,500.00 1,062.00         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta de Empaque Transparente 2 x 90 50 CAJ 60 45 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         3 44121618 - Tijeras 2.3.9.2.01 Tijeras no. 8 25 CAJ 45 50 1,250.00 0.00 18 225.00 0.00 1,125.00 1,475.00         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para Cinta Adhesiva de Escritorio 15 CAJ 200 80 1,200.00 0.00 18 216.00 0.00 3,000.00 1,416.00         5 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Lápices para Escritorio 15 CAJ 50 125 1,875.00 0.00 18 337.50 0.00 750.00 2,212.50         6 44122020 - Bolsillos para(...)44122020 - Bolsillos para tarjetas 2.3.9.2.01 Porta Tarjetas para Escritorio 20 CAJ 30 95 1,900.00 0.00 18 342.00 0.00 600.00 2,242.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Adhesiva Transparente 3/4 50 CAJ 70 40 2,000.00 0.00 18 360.00 0.00 3,500.00 2,360.00         8 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Clips Sujetadores para Carnets 1 CAJ 525 1,000 1,000.00 0.00 18 180.00 0.00 525.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/08/2018_05_56 p.m..Pdf Download COMPROMISO.jpg COMPROMISO.jpg Download Budget Setting   Back To Top 0B24008852A754496E976E76EBE8800FB45AFBF7921B214AE3C36792AF9AB623