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.274659   Contract reference PROCURADURIA-2018-01048   Contract description: Compra material gastable segun REQ.018-6139/3552   Type of Contract Goods   Contract Start: 27/09/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2018 16:30:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0175   Request Title Compra material gastable segun REQ.018-6139/3552   Description Compra material gastable segun REQ.018-6139/3552   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROGASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 193,942.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/09/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.545936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,358.00 0.00 29,584.44 0.00 152,595.00 193,942.44         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 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 azul 200 CAJ 160 185 37,000.00 0.00 18 6,660.00 0.00 32,000.00 43,660.00         7 44122011 - Folders 2.3.9.2.01 Carpetas de 3 pulgadas 100 UD 120 129 12,900.00 0.00 18 2,322.00 0.00 12,000.00 15,222.00         8 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.8.01 Protectores de hojas transparente (paquetes) 100 PAQ 165 105 10,500.00 0.00 18 1,890.00 0.00 16,500.00 12,390.00         9 44122011 - Folders 2.3.9.2.01 Carpetas de 2 pulgadas 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         10 44122011 - Folders 2.3.9.2.01 Carpetas de 1 pulgadas 100 UD 80 65 6,500.00 0.00 18 1,170.00 0.00 8,000.00 7,670.00         11 44122011 - Folders 2.3.9.2.01 Carpetas de tres hoyos 1 1/2 pulgadas 100 UD 80 85 8,500.00 0.00 18 1,530.00 0.00 8,000.00 10,030.00         13 44121618 - Tijeras 2.3.9.2.01 Tijeras 100 UD 30 20 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00         14 44121708 - Marcadores 2.3.9.2.01 Marcadores 150 UD 11 7.9 1,185.00 0.00 18 213.30 0.00 1,650.00 1,398.30         15 44121716 - Resaltadores 2.3.9.2.01 Resaltador (varios colores) 150 UD 7 8.2 1,230.00 0.00 18 221.40 0.00 1,050.00 1,451.40         17 44121701 - Bolígrafos 2.3.9.2.01 Felpas 100 UD 15 11 1,100.00 0.00 18 198.00 0.00 1,500.00 1,298.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips no.1 100 UD 8 6.75 675.00 0.00 18 121.50 0.00 800.00 796.50         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips no.2 100 UD 18 18.69 1,869.00 0.00 18 336.42 0.00 1,800.00 2,205.42         30 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Libreta rayada 8 1/2 x 11 100 UD 18 25 2,500.00 0.00 18 450.00 0.00 1,800.00 2,950.00         31 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Libreta rayada 5 x 8 100 UD 11 12 1,200.00 0.00 18 216.00 0.00 1,100.00 1,416.00         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas adhesivas 3x3 150 UD 25 11.5 1,725.00 0.00 18 310.50 0.00 3,750.00 2,035.50         34 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Portalapiz 100 UD 60 35 3,500.00 0.00 18 630.00 0.00 6,000.00 4,130.00         37 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Tablilla de apoyo 1 UD 95 39 39.00 0.00 18 7.02 0.00 95.00 46.02         38 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido 100 UD 30 16.95 1,695.00 0.00 18 305.10 0.00 3,000.00 2,000.10         41 44122012 - Portapapeles 2.3.9.2.01 Archivo de acordeon 100 UD 65 305 30,500.00 0.00 18 5,490.00 0.00 6,500.00 35,990.00         42 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Gancho para folder 100 CAJ 45 43 4,300.00 0.00 18 774.00 0.00 4,500.00 5,074.00         45 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libros record 300 pags. 100 UD 85 145 14,500.00 0.00 18 2,610.00 0.00 8,500.00 17,110.00         48 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Portaclips 100 UD 45 15 1,500.00 0.00 18 270.00 0.00 4,500.00 1,770.00         50 12171703 - Tintas 2.3.7.2.06 Tinta en gotero para sello 80 UD 60 18 1,440.00 0.00 18 259.20 0.00 4,800.00 1,699.20         51 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.3.3.01 Separadores de carpeta color 8 1/2 x11 (Paquetes) 200 UD 35 23.75 4,750.00 0.00 18 855.00 0.00 7,000.00 5,605.00         52 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.8.01 Grapa estandar 150 CAJ 35 25 3,750.00 0.00 18 675.00 0.00 5,250.00 4,425.00 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_27/09/2018_08_12 p.m..Pdf Download doc57361620180914075052.pdf doc57361620180914075052.pdf Download Budget Setting   Back To Top 401C58CDB68FD103A3D6ED9FF159A947B97BA0E1CA1E689C2483E9FBC8D6CC60