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.272855   Contract reference DGM-2018-00550   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2018-0035   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina   Business Operation Departamento de Almacén y Suministro.   Reply Reference SI Suplidores Institucionales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,006,608.6 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 Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 856,170.00 0.00 150,438.60 0.00 894,350.00 1,006,608.60         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 44121701 - Bolígrafos 2.3.9.2.01 BANDEJAS PARA ESCRITORIO TIPO L. 50 UD 300 350 17,500.00 0.00 18 3,150.00 0.00 15,000.00 20,650.00         3 44121701 - Bolígrafos 2.3.9.2.01 BANDEJAS DE METAL TRIPLE 20 UD 570 598 11,960.00 0.00 18 2,152.80 0.00 11,400.00 14,112.80         9 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CORRECTORES LIQUIDO TIPO POTESITO 12/1 50 UD 390 360 18,000.00 0.00 18 3,240.00 0.00 19,500.00 21,240.00         10 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE GOMITAS ANCHA #32 300 UD 40 65 19,500.00 0.00 18 3,510.00 0.00 12,000.00 23,010.00         14 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE SOBRES TIPO CARTAS BLANCO 20 UD 1,360 676 13,520.00 0.00 18 2,433.60 0.00 27,200.00 15,953.60         15 44121701 - Bolígrafos 2.3.9.2.01 CAJAS SOBRES MANILA 9 X 12, NORMALES 25 UD 2,810 1,645 41,125.00 0.00 18 7,402.50 0.00 70,250.00 48,527.50         16 44121701 - Bolígrafos 2.3.9.2.01 CAJAS SOBRES MANILA 10 X 13, NORMALES 25 UD 3,110 1,889 47,225.00 0.00 18 8,500.50 0.00 77,750.00 55,725.50         17 44121701 - Bolígrafos 2.3.9.2.01 CAJAS SOBRES MANILA 10 X 15, NORMALES 20 UD 3,110 1,998 39,960.00 0.00 18 7,192.80 0.00 62,200.00 47,152.80         18 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FORDER PENDAFLEX (FLOR DE COLGANTE) 8 ½ X 11 10 UD 1,305 595.5 5,955.00 0.00 18 1,071.90 0.00 13,050.00 7,026.90         20 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FORDER 8 ½ X 11 250 UD 390 305 76,250.00 0.00 18 13,725.00 0.00 97,500.00 89,975.00         21 44121701 - Bolígrafos 2.3.9.2.01 CAJAS FORDER DE BOLSILLO 25/1 de diferentes colores (AZUL, GRIS, BLANCO, NEGRO, ROJOS, VERDE Y AMARILLO) 15 UD 500 515 7,725.00 0.00 18 1,390.50 0.00 7,500.00 9,115.50         23 44121701 - Bolígrafos 2.3.9.2.01 CINTAS ADHESIVA ANCHA 300 UD 65 110 33,000.00 0.00 18 5,940.00 0.00 19,500.00 38,940.00         25 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE LAPICEROS AZULES 300 UD 175 68 20,400.00 0.00 0 0.00 0.00 52,500.00 20,400.00         33 44121701 - Bolígrafos 2.3.9.2.01 GRAPADORAS ESTANDAR 200 UD 340 270 54,000.00 0.00 18 9,720.00 0.00 68,000.00 63,720.00         37 44121701 - Bolígrafos 2.3.9.2.01 POSTIT 3X3 2,000 UD 50 40 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00         43 44121701 - Bolígrafos 2.3.9.2.01 TAPE COLOR NEGROS TIPO SCOTT 50 UD 100 390 19,500.00 0.00 18 3,510.00 0.00 5,000.00 23,010.00         47 44121701 - Bolígrafos 2.3.9.2.01 UNIDAD DE TINTAS AZULES-IDEAL 100 UD 110 245 24,500.00 0.00 18 4,410.00 0.00 11,000.00 28,910.00         48 44121701 - Bolígrafos 2.3.9.2.01 UNIDAD TINTAS VERDES 50 UD 110 245 12,250.00 0.00 18 2,205.00 0.00 5,500.00 14,455.00         49 44121701 - Bolígrafos 2.3.9.2.01 UNIDAD TINTAS ROJAS 400 UD 110 245 98,000.00 0.00 18 17,640.00 0.00 44,000.00 115,640.00         50 44121701 - Bolígrafos 2.3.9.2.01 ROLLOS PAPEL P/IMPRESORAS TRES HOJAS 3PLYX90 1,500 UD 59 90 135,000.00 0.00 18 24,300.00 0.00 88,500.00 159,300.00         51 44121701 - Bolígrafos 2.3.9.2.01 ROLLOS DE PAPEL TERMICOS 80MMX80MM 220 SPL-P8001. 300 UD 55 195 58,500.00 0.00 18 10,530.00 0.00 16,500.00 69,030.00         52 44121701 - Bolígrafos 2.3.9.2.01 CERAS PARA CONTAR 200 UD 80 39 7,800.00 0.00 18 1,404.00 0.00 16,000.00 9,204.00         53 44121701 - Bolígrafos 2.3.9.2.01 PEGAMENTO INSTANTANEO 0.07 ONZ. 100 UD 145 75 7,500.00 0.00 18 1,350.00 0.00 14,500.00 8,850.00         54 44121701 - Bolígrafos 2.3.9.2.01 PAQUETES DE TY-RAP. 100/1 100 UD 400 70 7,000.00 0.00 18 1,260.00 0.00 40,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUPLIDORES INTITUCIONALES.pdf CONTRATO SUPLIDORES INTITUCIONALES.pdf Download Certificado de apropiacion.pdf Certificado de apropiacion.pdf Download Budget Setting   Back To Top 686FA60795DB514C7AEE8DC887D2EC52F5C3AD20594C4A82FB18E215DE38A03D