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.271228   Contract reference MESCYT-2018-00316   Contract description:   Type of Contract Goods   Contract Start: 02/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2018-0007   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 377,841.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.535309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,205.00 0.00 57,636.90 0.00 71,200.00 377,841.90         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         2 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.3.5.01 BORRADORES DE PIZARRA BLANCA 60 UD 80 18 1,080.00 0.00 18 194.40 0.00 4,800.00 1,274.40         3 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 BORRADORES DE PIZARRA DE TIZA 20 UD 85 21.75 435.00 0.00 18 78.30 0.00 1,700.00 513.30         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 PEGAMENTO COQUI 10 CAJ 80 57 570.00 0.00 18 102.60 0.00 800.00 672.60         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 SOBRES DE CARTA COLOR BLANCO SIN TIMBRAR 500/1 2 UD 2,500 485 970.00 0.00 18 174.60 0.00 5,000.00 1,144.60         32 32101622 - Memoria flash 2.6.1.3.01 PORTADILLAS 8 1/2X11 COLOR CLEAR 50/1 5 UD 200 215 1,075.00 0.00 18 193.50 0.00 1,000.00 1,268.50         37 53102509 - Ligas 2.3.2.3.01 SOBRES MANILLA 10X13 500/1 1 UD 1,000 69,750 69,750.00 0.00 18 12,555.00 0.00 30,000.00 82,305.00         38 44122107 - Grapas 2.3.9.2.01 SOBRES MANILLA 9X12 500/1 5 UD 900 1,070 5,350.00 0.00 18 963.00 0.00 4,500.00 6,313.00         43 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 PILAS AA 200 UD 100 22.5 4,500.00 0.00 18 810.00 0.00 20,000.00 5,310.00         44 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 PILAS AAA 100 CAJ 50 22.5 2,250.00 0.00 18 405.00 0.00 5,000.00 2,655.00         45 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 PILAS 9V CUADRADAS 10 CAJ 100 98 980.00 0.00 18 176.40 0.00 1,000.00 1,156.40         51 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 MEMORIA USB DE 8 GB 800 UD 30 289 231,200.00 0.00 18 41,616.00 0.00 24,000.00 272,816.00         52 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 CARPETA BLANCA DE 3 PULGADA 5 UD 40 125 625.00 0.00 18 112.50 0.00 200.00 737.50         53 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.9.01 CARPETA BLANCA DE 4 PULGADAS 5 UD 350 239 1,195.00 0.00 18 215.10 0.00 1,750.00 1,410.10         61 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.9.9.01 PORTA CLIP COLOR NEGRO 15 CAJ 30 15 225.00 0.00 18 40.50 0.00 450.00 265.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROGASTABLE (1).pdf CONTRATO PROGASTABLE (1).pdf Download PREVENTIVO (12).pdf PREVENTIVO (12).pdf Download Budget Setting   Back To Top 6B83CF607BDEAD14BCAC23A11A82C150B62C8DC22BCBDB7031067CE3AA075B39