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.269351
Contract reference
MESCYT-2018-00317
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
17,441.88 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
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.535310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,781.25
0.00
2,660.63
0.00
78,800.00
17,441.88
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
60101903 - Cintas adhesiv
(...)
60101903 - Cintas adhesivas de escritorio con el alfabeto
2.3.3.5.01
CINTAS ADHESIVAS P/OFICINA
100
UD
30
49.38
4,938.00
0.00
18
888.84
0.00
3,000.00
5,826.84
25
31201610 - Pegamentos
2.3.9.9.01
GOMAS DE BORRAR
50
UD
10
3.49
174.50
0.00
18
31.41
0.00
500.00
205.91
40
44121615 - Grapadoras
2.3.9.2.01
CHINCHETES PARA PIZARRA DE CORCHO
5
UD
60
23.75
118.75
0.00
18
21.38
0.00
300.00
140.13
49
44121618 - Tijeras
2.3.9.2.01
FOLDER 8 1/2 X11 CAJAS 100/1
50
UD
1,500
191
9,550.00
0.00
18
1,719.00
0.00
75,000.00
11,269.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO IMPROFORMAS.pdf
CONTRATO IMPROFORMAS.pdf
Download
PREVENTIVO (11).pdf
PREVENTIVO (11).pdf
Download
sc_constancia_certificacion_NuuclNMSXX_.pdf
sc_constancia_certificacion_NuuclNMSXX_.pdf
Download
ACTA NO.17-2018 DE ADJUDICACION ADQUISICION DE SUMINISTRO DE OFICINA.pdf
ACTA NO.17-2018 DE ADJUDICACION ADQUISICION DE SUMINISTRO DE OFICINA.pdf
Download
Budget Setting
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