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.248344   Contract reference SIE-2018-00566   Contract description: ADQUISICION UTILES ESCOLARES   Type of Contract Goods   Contract Start: 08/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIE-DAF-CM-2018-0043   Request Title ADQUISICIÓN ÚTILES ESCOLARES   Description ADQUISICIÓN ÚTILES ESCOLARES   Business Operation Consejo   Reply Reference Oficina Universal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 240,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.516749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,700.00 0.00 23,166.00 0.00 217,700.00 240,866.00         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 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLIGRAFOS 12/1 (BUENA CALIDAD) 50 UD 73 73 3,650.00 0.00 0.00 0.00 3,650.00 3,650.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJAS DE LAPIZ DE CARBON 12/1 75 UD 90 90 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         3 44121618 - Tijeras 2.3.9.2.01 TIJERAS ESCOLARES 300 UD 12 12 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         4 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS DE METAL PEQUEÑO 300 UD 5 5 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 44121804 - Borradores 2.3.9.2.01 BORRA DE LECHE 300 UD 5 5 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 44121709 - Crayolas 2.3.9.2.01 CRAYONES DE CERA 12/1 300 UD 28 28 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         7 44121509 - Bolsas para co(...)44121509 - Bolsas para correo 2.3.9.2.01 MOCHILAS MEDIA LONA 300 UD 374 374 112,200.00 0.00 18 20,196.00 0.00 112,200.00 132,396.00         8 44122025 - Bolsillos de c(...)44122025 - Bolsillos de carpetas o accesorios 2.3.9.2.01 JUEGOS GEOMETRICOS 4 PIEZAS 300 UD 33 33 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         9 44121630 - Kit de cosedor(...)44121630 - Kit de cosedora 2.3.9.2.01 CUADERNO COSIDO 200 PAGINAS 1,800 UD 39 39 70,200.00 0.00 0.00 0.00 70,200.00 70,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. UTILES.pdf CERT. UTILES.pdf Download Contract Technical Document Mappings Orden de Compras_08/08/2018_09_56 p.m..Pdf Download Budget Setting   Back To Top A8C955AE2FC577E9FD1D5FA18D6EBFF1A9ECEEF27E33889A2C5D466B4FD4C82F