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.268672
Contract reference
MERCADOM-2018-00022
Contract description:
Type of Contract
Goods
Contract Start:
30/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2018-0022
Request Title
ADQUISICION DE SUMINISTROS DE OFICINA
Description
SUMINISTROS DE LIMPIEZA PARA LAS ÁREAS ADMINISTRATIVAS DE MERCADOM Y MERCA SANTO DOMINGO
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
OFERTA 2_EXT
Type of Contract
GoodsDominicana
Contract Value
10,287.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.565426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,732.59
0.00
0.00
1,554.59
13,228.00
10,287.18
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
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.3.1.01
CLIP BILLETERO 1 PULGADA
12
UD
35
1.84
22.03
0.00
0.00
18
3.97
420.00
25.99
2
44122101 - Cauchos
2.3.9.2.01
BANDITAS DE GOMA
10
CAJ
25
13.98
139.80
0.00
0.00
18
25.16
250.00
164.96
3
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
LIBRO RECORD 500 PAGINAS
2
UD
220
194.42
388.84
0.00
0.00
18
69.99
440.00
458.83
4
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
LABEL PARA CARTAS
2
PAQ
95
432.2
864.40
0.00
0.00
18
155.59
190.00
1,019.99
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
LIBRETA RAYADA 5.8
6
UD
47
16.1
96.60
0.00
0.00
18
17.39
282.00
113.99
6
44122010 - Separadores
2.3.9.2.01
PENDAFLEX CON VARILLA 8.5*11
4
UD
10
270.34
1,081.36
0.00
0.00
18
194.64
1,000.00
1,276.00
7
44122118 - Sujetadores de
(...)
44122118 - Sujetadores de pinza
2.3.9.2.01
GANCHOS ACCORD
6
CAJ
80
88.98
533.88
0.00
0.00
18
96.10
480.00
629.98
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Papel para impresora o fotocopiadora
20
RESMA
153
161.86
3,237.20
0.00
0.00
18
582.70
3,060.00
3,819.90
3
44122011 - Folders
2.3.9.2.01
Folders
2
CAJ
285
186.44
372.88
0.00
0.00
18
67.12
570.00
440.00
4
44121503 - Sobres
2.3.9.2.01
Sobres
1
CAJ
255
277.97
277.97
0.00
0.00
18
50.03
255.00
328.00
7
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
3
UD
303
273.73
821.19
0.00
0.00
18
147.81
909.00
969.00
8
44122107 - Grapas
2.3.9.2.01
Grapas
10
CAJ
36
22.88
228.80
0.00
0.00
18
41.18
360.00
269.98
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel
10
CAJ
15
6.99
69.90
0.00
0.00
18
12.58
150.00
82.48
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel
10
CAJ
25
21.19
211.90
0.00
0.00
18
38.14
250.00
250.04
11
44121716 - Resaltadores
2.3.9.2.01
Resaltadores
12
CAJ
396
13.14
157.68
0.00
0.00
18
28.38
4,752.00
186.06
12
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
2
CAJ
120
48
96.00
0.00
0.00
0
0.00
240.00
96.00
15
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Removedores de grapas (saca ganchos)
6
UD
30
13.56
81.36
0.00
0.00
18
14.64
180.00
96.00
17
41111604 - Reglas
2.6.3.2.01
Reglas
10
UD
40
5.08
50.80
0.00
0.00
18
9.14
400.00
59.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2018_08_07 p.m..Pdf
Download
CERTIFICACION DE FONDO OFICINA.pdf
CERTIFICACION DE FONDO OFICINA.pdf
Download
Budget Setting
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