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.248213   Contract reference DGII-2018-00444   Contract description: Suministro de material gastable para oficina   Type of Contract Goods   Contract Start: 08/08/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2018 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGII-UC-CD-2018-0212   Request Title Suministro de material gastable para oficina   Description Suministro de material gastable para oficina   Business Operation Departamento de Inventarios y Suministros   Reply Reference Koc Office Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,339.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2018 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.516804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,661.00 0.00 7,678.98 0.00 75,785.25 50,339.98         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 44122011 - Folders 2.3.9.2.01 Folders colgantes 8 1/2 x 11 (25/1). 4 UD 584.1 450 1,800.00 0.00 18 324.00 0.00 2,336.40 2,124.00         2 12171703 - Tintas 2.3.7.2.06 Tinta para almohadilla azul, roll on. 7 UD 123.31 0 0.00 0.00 0.00 0.00 863.17 0.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Nota adhesiva tipo banderitas 140/1 tamaño 11,9mm x 43,2mm. 50 UD 103.84 80 4,000.00 0.00 18 720.00 0.00 5,192.00 4,720.00         4 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde. 35 UD 51.92 40 1,400.00 0.00 18 252.00 0.00 1,817.20 1,652.00         5 44121618 - Tijeras 2.3.9.2.01 Tijera p/ uso en oficina. 15 UD 64.9 0 0.00 0.00 0.00 0.00 973.50 0.00         6 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.2.01 Papel p/sumadora (2 1/4 x 120 pie). 520 UD 32.45 25 13,000.00 0.00 18 2,340.00 0.00 16,874.00 15,340.00         7 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Dispensador p/cinta pequeña de 3/4. 8 UD 385.51 297 2,376.00 0.00 18 427.68 0.00 3,084.08 2,803.68         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Nota adhesiva 3"x 3" color variado (100 hojas). 55 UD 184.32 0 0.00 0.00 0.00 0.00 10,137.60 0.00         9 44121615 - Grapadoras 2.3.9.2.01 Grapadora estándar No.26/6. 45 UD 499.73 385 17,325.00 0.00 18 3,118.50 0.00 22,487.85 20,443.50         10 44121701 - Bolígrafos 2.3.9.2.01 Porta lápiz metálico. 15 UD 97.35 75 1,125.00 0.00 18 202.50 0.00 1,460.25 1,327.50         11 24112404 - Caja 2.3.9.9.01 Caja de archivar con tapa 8 1/2 x 11, largo 24 5/8, ancho 12 7/8, alto 10 3/8. 20 UD 421.85 0 0.00 0.00 0.00 0.00 8,437.00 0.00         12 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips metálico color negro. 15 UD 141.48 109 1,635.00 0.00 18 294.30 0.00 2,122.20 1,929.30 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_08/08/2018_12_54 p.m..Pdf Download DGII-UC-CD-2018-0212 CERTIFICACION DE FONDOS.pdf DGII-UC-CD-2018-0212 CERTIFICACION DE FONDOS.pdf Download DGII-UC-CD-2018-0212 ORDEN DE COMPRAS.pdf DGII-UC-CD-2018-0212 ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top A00B43E2732CEC362DCA202D07A1FB715773DEF04AF5FFA61D5A19FE06873267