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.267141   Contract reference ASDO-2018-00167   Contract description: Compra de Materiales Gastables.   Type of Contract Goods   Contract Start: 23/10/2018 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2018 08:00:00 ((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 ASDO-DAF-CM-2018-0020   Request Title Sol. de Compra de Materiales Gastables.   Description Sol. de Compra de Materiales Gastables.   Business Operation ADMINISTRATIVA   Reply Reference ASDO-DAF-CM-2018-0020 RT SOLUTION SERVICES   Type of Contract GoodsDominicana   Contract Value 382,309.38 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Compra de Materiales Gastables de oficina para ser distribuidos a las diferentes Direcciones y Departamentos que integran esta Institución, según com. Anexa. Cabe señalar que presentaron 4 empresas y Catalogue Items   Back To Top     1   DO1.PCCNTR.559540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,991.00 0.00 58,318.38 0.00 506,277.01 382,309.38         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips.No.1 metal (cajas) 89 CAJ 10 9 801.00 0.00 18 144.18 0.00 890.00 945.18         4 31201603 - Gomas 2.3.9.9.01 Gomitas No.18 caja regular 150 CAJ 20.1 18 2,700.00 0.00 18 486.00 0.00 3,015.00 3,186.00         7 44122011 - Folders 2.3.9.2.01 Sobres manila 9 x 12 4,000 UD 2.2 2.1 8,400.00 0.00 18 1,512.00 0.00 8,800.00 9,912.00         18 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Toner HP LAERJT 35A 30 UD 3,800 2,500 75,000.00 0.00 18 13,500.00 0.00 114,000.00 88,500.00         19 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Toner HP LASERJET 85A 70 UD 3,700 2,500 175,000.00 0.00 18 31,500.00 0.00 259,000.00 206,500.00         20 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Toner HP LASERJET 12A 15 UD 7,000 3,200 48,000.00 0.00 18 8,640.00 0.00 105,000.00 56,640.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta negro 5 UD 1,560 1,400 7,000.00 0.00 18 1,260.00 0.00 7,800.00 8,260.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta canon negro 2 UD 1,560 1,400 2,800.00 0.00 18 504.00 0.00 3,120.00 3,304.00         31 44103117 - Cintas de fax 2.3.9.2.01 Cintas impresora sigma 5 UD 238.73 210 1,050.00 0.00 18 189.00 0.00 1,193.65 1,239.00         35 44121615 - Grapadoras 2.3.9.2.01 Grapadoras D/ mental negra 30 UD 90.23 84 2,520.00 0.00 18 453.60 0.00 2,706.90 2,973.60         39 44122011 - Folders 2.3.9.2.01 Sobre manila 81/2x 11 (caja) 1 CAJ 250.66 240 240.00 0.00 18 43.20 0.00 250.66 283.20         43 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cintas ribbon farbband kores 10 UD 50.08 48 480.00 0.00 18 86.40 0.00 500.80 566.40 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_19/10/2018_02_44 p.m..Pdf Download ORDEN DE COMPRA R TIRADO SOLUTION SER. .pdf ORDEN DE COMPRA R TIRADO SOLUTION SER. .pdf Download fondos materiales gastables.pdf fondos materiales gastables.pdf Download Budget Setting   Back To Top 38BACBDF41CA5A3DAC74CC1C5288E4C0EF6182EC240DA5AE95753F1C088C3C05