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.260010   Contract reference ETED-2018-00587   Contract description: COMPRA TONER Y MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 28/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2018 12:00:00 ((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 ETED-DAF-CM-2018-0508   Request Title COMPRA TONER Y MATERIALES GASTABLES   Description COMPRA TONER Y MATERIALES GASTABLES   Business Operation CONSULTORIA JURÍDICA   Reply Reference COMPRA TONER Y MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 198,870.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN EL ALMACEN   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.545331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,534.35 0.00 30,336.18 0.00 150,000.00 198,870.53         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 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 TONER E-STUDIO 2551 C, TFC30U-C AZUL 2 UD 1,500 11,240 22,480.00 0.00 18 4,046.40 0.00 3,000.00 26,526.40         2 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 TONER E-STUDIO 2551 C, TFC30U- M MAGENTA 2 UD 1,500 11,240 22,480.00 0.00 18 4,046.40 0.00 3,000.00 26,526.40         3 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 TONER E-STUDIO 2551 C, TFC30U- Y AMARILLO 2 UD 800 11,240 22,480.00 0.00 18 4,046.40 0.00 1,600.00 26,526.40         4 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 TONER E-STUDIO 2551 C, TFC30U-K NEGRO 2 UD 1,000 4,490 8,980.00 0.00 18 1,616.40 0.00 2,000.00 10,596.40         5 27112120 - Grapas c 2.6.5.7.01 GRAPAS BOSTICH 3/8 1 CAJ 1,050 109.9 109.90 0.00 18 19.78 0.00 1,050.00 129.68         6 56101529 - Revisteros 2.6.1.2.01 REVISTERO VERTICAL DE METAL 6 UD 250 740 4,440.00 0.00 18 799.20 0.00 1,500.00 5,239.20         7 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 CARTUCHO HP 8610 NEGRO 10 UD 600 2,129.19 21,291.90 0.00 18 3,832.54 0.00 6,000.00 25,124.44         8 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 CARTUCHO HP 8610 CYAN 5 UD 510 1,628.41 8,142.05 0.00 18 1,465.57 0.00 2,550.00 9,607.62         9 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 CARTUCHO HP 8610 MAGENTA 5 UD 500 1,628.41 8,142.05 0.00 18 1,465.57 0.00 2,500.00 9,607.62         10 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 CARTUCHO HP 8610 YELLOW 5 UD 800 1,628.41 8,142.05 0.00 18 1,465.57 0.00 4,000.00 9,607.62         11 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 CARTUCHO HP 8710 NEGRO 10 UD 800 1,540 15,400.00 0.00 18 2,772.00 0.00 8,000.00 18,172.00         12 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 CARTUCHO HP 8710 CYAN 5 UD 800 1,090 5,450.00 0.00 18 981.00 0.00 4,000.00 6,431.00         13 31191516 - Rollos de cart(...)31191516 - Rollos de cartucho abrasivo 2.3.6.4.06 CARTUCHO HP 8710 MAGENTA 5 UD 800 1,090 5,450.00 0.00 18 981.00 0.00 4,000.00 6,431.00         14 44121701 - Bolígrafos 2.3.9.2.01 CARTUCHO HP 8710 YELLOW 5 UD 800 1,090 5,450.00 0.00 18 981.00 0.00 4,000.00 6,431.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 BOLIGRAFOS AZULES 1.0 MM 36 UD 100 0 0.00 0.00 0.00 0.00 3,600.00 0.00         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES DE CARBON NO.2 36 UD 200 0 0.00 0.00 0.00 0.00 7,200.00 0.00         17 44122011 - Folders 2.3.9.2.01 FORDERS TAMANO CARTA 300 UD 250 2.19 657.00 0.00 18 118.26 0.00 75,000.00 775.26         18 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.6.5.7.01 GANCHOS ACCO 3 CAJ 250 109 327.00 0.00 18 58.86 0.00 750.00 385.86         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 POST IT RAYADOS 15 UD 250 79 1,185.00 0.00 18 213.30 0.00 3,750.00 1,398.30         20 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETEROS 32 MM 5 CAJ 250 52 260.00 0.00 18 46.80 0.00 1,250.00 306.80         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETEROS 19 MM 10 CAJ 250 34 340.00 0.00 18 61.20 0.00 2,500.00 401.20         22 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCA 4 PULGADA 3 ARG 5 UD 250 229.5 1,147.50 0.00 18 206.55 0.00 1,250.00 1,354.05         23 27112120 - Grapas c 2.6.5.7.01 GRAPAS PARA OFICINA 10 CAJ 100 34.5 345.00 0.00 18 62.10 0.00 1,000.00 407.10         24 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 15 UD 45 17.5 262.50 0.00 18 47.25 0.00 675.00 309.75         25 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS PEQUENO 10 CAJ 65 11.99 119.90 0.00 18 21.58 0.00 650.00 141.48         26 14111502 - Papel vitela 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 BLANCO 30 RESMA 150 164.5 4,935.00 0.00 18 888.30 0.00 4,500.00 5,823.30         27 11162123 - Tela de cinta 2.3.2.1.01 CINTA ADHESIVA DE 1/2 15 UD 45 34.5 517.50 0.00 18 93.15 0.00 675.00 610.65 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Resumen de Experiencia de la compañía en Obras similares, (de igual magnitud) (SNCC.D.049)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/09/2018_02_01 p.m..Pdf Download Escaneo0226.pdf Escaneo0226.pdf Download Budget Setting   Back To Top 113231ACAA1D83FC054CFDD6A10397659524394DF9C41F3FB9B6743A22809BF3