PLAN DE COMPRAS 2.003
Periodicidad:
Anual
(Compras
proyectadas para todo el año 2003)
|
PRODUCTOS
DE PAPELERIA
|
|||
|
DESCRIPCION
|
VALOR
UNITARIO
|
CANTIDAD
|
VALOR
TOTAL
|
| Caja formas continuas ref: 9-1/2 x 11 a 1 prte | 50,842.00 | 19 | 965,998.00 |
| Resmas de papel xerox tamaño carta | 7,100.00 | 140 | 994,000.00 |
| Resma papel copia oficio | 9,300.00 | 1 | 9,300.00 |
| Lapices rojos | 366.00 | 15 | 5,490.00 |
| Lapices de mina negra | 461.00 | 184 | 84,824.00 |
| Barra de pegas-tic | 2,201.00 | 75 | 165,075.00 |
| Rollo de cinta de enmascarar angosta | 1,446.00 | 21 | 30,366.00 |
| Rollo cinta de enmascarar ancha | 4,225.00 | 30 | 126,750.00 |
| Borrador de escobilla | 1,460.00 | 11 | 16,060.00 |
| Caja clips pequeño | 244.00 | 109 | 26,596.00 |
| Caja clips mariposa | 1,060.00 | 37 | 39,220.00 |
| Caja gancho legajador | 1,455.00 | 104 | 151,320.00 |
| Caja de limpiatipos | 1,543.00 | 18 | 27,774.00 |
| Sobres de manila tamaño carta | 53.00 | 1070 | 56,710.00 |
| Sobres de manila tamaño oficio | 56.00 | 1155 | 64,680.00 |
| Esfero corrector | 3,594.00 | 3 | 10,782.00 |
| Boligrafos surtidos | 409.00 | 425 | 173,825.00 |
| Paquete marbetes | 820.00 | 5 | 4,100.00 |
| Rollo de cinta transparente angosta | 748.00 | 60 | 44,880.00 |
| Resma de papel xerox tamaño oficio | 8,300.00 | 15 | 124,500.00 |
| Cinta para impresora epson ref: 10-50 | 10,500.00 | 30 | 315,000.00 |
| Pos-it- mediano | 1,138.00 | 10 | 11,380.00 |
| Resaltadores | 812.00 | 86 | 69,832.00 |
| Marcadores | 605.00 | 61 | 36,905.00 |
| Porta-revisteros | 4,693.00 | 49 | 229,957.00 |
| Libreta de analisis de 3 columnas | 2,932.00 | 5 | 14,660.00 |
| Carpetas celuguias tamaño oficio | 124.00 | 1312 | 162,688.00 |
| Paquete juego de cartulinas para anillado carta | 4,680.00 | 6 | 28,080.00 |
| Paquete juego de cartulinas para anillado oficio | 4,680.00 | 4 | 18,720.00 |
| Paquete papel artesanal tamaño carta | 3,780.00 | 1 | 3,780.00 |
| Paquete cartulina en octavos para arte | 2,970.00 | 3 | 8,910.00 |
| Archivadores a-z- | 2,700.00 | 140 | 378,000.00 |
| Caja repto.minas 0,7 | 725.00 | 4 | 2,900.00 |
| Tubo repuesto de minas 0,5 | 750.00 | 46 | 34,500.00 |
| Bisturi plastico | 435.00 | 9 | 3,915.00 |
| Octavos de cartulinas | 61.00 | 713 | 43,493.00 |
| Cinta para impresora epson l-x-300 | 9,900.00 | 26 | 257,400.00 |
| Cinta correctora para maquina | 5,656.00 | 1 | 5,656.00 |
| Caja acetatos a color | 41,221.00 | 3 | 123,663.00 |
| Caja acetatos blanco y negro | 28,846.00 | 2 | 57,692.00 |
| Cuadernos cuadriculados de 100 hojas | 3,554.00 | 4 | 14,216.00 |
| Frasco de corrector liquido | 962.00 | 34 | 32,708.00 |
| Libretas de papel periodico tamaño carta | 840.00 | 35 | 29,400.00 |
| Sobres de manila tamaño extraoficio | 93.00 | 120 | 11,160.00 |
| Fonomemos | 4,875.00 | 20 | 97,500.00 |
| Carpetas colgantes azules | 320.00 | 122 | 39,040.00 |
| Libretas de taquigrafia | 1,163.00 | 63 | 73,269.00 |
| Libretas papel periodico tamaño oficio | 1,026.00 | 5 | 5,130.00 |
| Rollos papel para fax ref: 216 x 30 metros | 2,750.00 | 146 | 401,500.00 |
| Rollo papel fax ref:216 x 50 metros | 5,000.00 | 10 | 50,000.00 |
| Rollos papel para sumadora | 486.00 | 163 | 79,218.00 |
| Cinta bicolor para sumadora | 995.00 | 13 | 12,935.00 |
| Caja formas cont. ref: 14-7/8 x 11 a 1 parte sombreado | 77,565.00 | 6 | 465,390.00 |
| Libretas rayadas legado | 1,510.00 | 3 | 4,530.00 |
| Block papel rayado carta | 902.00 | 6 | 5,412.00 |
| Rollo de cinta transp. ancha | 1,760.00 | 120 | 211,200.00 |
| Pliegos de papel periodico para pàpelografo | 110.00 | 154 | 16,940.00 |
| Caja de ganchos para cosedora | 2,291.00 | 33 | 75,603.00 |
| Caja ganchos cosedora para 50 hojas | 14,580.00 | 1 | 14,580.00 |
| Cajas alfileres | 1,122.00 | 1 | 1,122.00 |
| Cajas de diskettes de 3-1/2 H-D- | 5,694.00 | 27 | 153,738.00 |
| Cajas bandas de caucho | 185.00 | 25 | 4,625.00 |
| Cinta magic de seguridad | 5,403.00 | 1 | 5,403.00 |
| Caja formas continuas ref: 9-1/2 x 11 x 5-1/2 a 2 partes | 74,588.00 | 3 | 223,764.00 |
| Caja stikers para correspondencia | 117,089.00 | 1 | 117,089.00 |
| Libreta directorio telefonico | 4,467.00 | 2 | 8,934.00 |
| Cinta para impresora epson ref: 5000 | 59,900.00 | 1 | 59,900.00 |
| Caja formas cont. ref: 9-1/2 x 11 a 2 partes | 67,256.00 | 2 | 134,512.00 |
| Caja formas continuas ref: 9-1/2 x 11 a 3 partes | 79,688.00 | 3 | 239,064.00 |
| Borrador de natas | 133.00 | 55 | 7,315.00 |
| Paquete de certificados retenfuente | 13,966.00 | 2 | 27,932.00 |
| Certificados de ingresos y retenciones laborales | 208.00 | 120 | 24,960.00 |
| Reglas de 30 centimetros plasticas | 763.00 | 10 | 7,630.00 |
| Sobres de manila tamaño 1/2 carta | 37.00 | 130 | 4,810.00 |
| Cosedora grande | 7,605.00 | 3 | 22,815.00 |
| Cosedora para 50 hojas ref:7586 | 53,330.00 | 1 | 53,330.00 |
| Cosedora pequeña | 4,798.00 | 3 | 14,394.00 |
| Portaminas 0,5 | 2,233.00 | 17 | 37,961.00 |
| Carpetas celuguias tamaño carta | 124.00 | 45 | 5,580.00 |
| Libro contabilidad | 7,310.00 | 1 | 7,310.00 |
| Rotulos adhesivos colores varios | 22.00 | 1000 | 22,000.00 |
| Paquetes guias clasificadora | 840.00 | 5 | 4,200.00 |
| Bolsillos satinados de vinilo tamaño carta | 265.00 | 430.00 | 113,950.00 |
| Bolsillos de vinilo para fotografias de 2 divisiones | 712.00 | 246.00 | 175,152.00 |
| Block periodico oficio | 991.00 | 7.00 | 5,946.00 |
| Carpeta presentacion carta | 175.00 | 5.00 | 875.00 |
| Carpetas plastificadas keeperline | 1,325.00 | 11.00 | 14,575.00 |
| Carpeta 3 argollas plastificada de 3 pulgadas | 10,033.00 | 3.00 | 30,099.00 |
| Carpetas blancas plastificadasde 1.5 Pulgadas | 5,975.00 | 31 | 185,225.00 |
| Marcador seco | 1,112.00 | 10 | 11,120.00 |
| Marcadores borrables para tablero acrilico | 1,765.00 | 8 | 14,120.00 |
| Carpeta rótulos computador ref. 10134 | 15,445.00 | 7 | 108,115.00 |
| Tarjetero catálogo | 5,855.00 | 1 | 5,855.00 |
| Frasco colbon univ. | 2,346.00 | 6 | 14,076.00 |
| Frasco tinta para sellos | 1,210.00 | 2 | 2,420.00 |
| Almohadilla bacatá | 2,465.00 | 1 | 2,465.00 |
| Regla plastica 50 cms. | 1,856.00 | 2 | 3,712.00 |
| Carpeta celuguía tamaño carta | 124.00 | 10 | 1,240.00 |
| Directorio telefónico en percalina | 14,192.00 | 1 | 14,192.00 |
| Block periódico 1/2 carta | 361.00 | 10 | 3,610.00 |
| Rollo cinta de enmascarar de 24 x 40 | 2,288.00 | 3 | 6,864.00 |
| Rollo cinta enmascarar 36x40 mtros | 3,852.00 | 7 | 26,964.00 |
| Notas pos-it pequeñas | 467.00 | 2 | 934.00 |
| Frasco de diluyente | 855.00 | 7 | 5,985.00 |
| Sobres rotulos blancos redondos | 1,140.00 | 8 | 9,120.00 |
| Perforadora corriente pequeña | 5,191.00 | 4 | 20,764.00 |
| Perforadora de 3 huecos grande | 39,834.00 | 1 | 39,834.00 |
| Perforadora 3 huecos peqeña | 18,294.00 | 2 | 36,588.00 |
| Cuchilla para bisturí | 1,014.00 | 2 | 2,028.00 |
| Tajalápiz electrico | 62,500.00 | 1 | 62,500.00 |
| Tajalápiz de bolsillo | 482.00 | 8 | 3,856.00 |
| Caja papel carbón lápiz | 8,396.00 | 1 | 8,396.00 |
| Metros papel con-tac- | 1,183.00 | 4 | 4,732.00 |
| Tijeras metalicas 7 pulgadas | 10,562.00 | 5 | 52,810.00 |
| Sacagancho | 1,305.00 | 5 | 6,525.00 |
| Pares pilas alcalinas AA | 1,790.00 | 4 | 7,160.00 |
| Block cuadriculado carta | 983.00 | 13 | 12,779.00 |
| Plumigrafos micropuntas | 505.00 | 10 | 5,050.00 |
| Calculadora 12 digitos | 22,331.00 | 2 | 44,662.00 |
| Archivador de fuelle | 6,500.00 | 3 | 19,500.00 |
| Tubo pegante super wonder | 2,173.00 | 1 | 2,173.00 |
| Rollo cinta doble fax angosta | 5,560.00 | 1 | 5,560.00 |
| Dispensador para cinta pequeño | 11,323.00 | 1 | 11,323.00 |
| Dispensador para cinta grande | 20,370.00 | 1 | 20,370.00 |
| Boligrafo cristal bic verdes | 290.00 | 4 | 1,160.00 |
| Escala | 5,400.00 | 1 | 5,400.00 |
| Lapices negros blandos para dibujo | 962.00 | 5 | 4,810.00 |
| Cajas de chinches | 440.00 | 12 | 5,280.00 |
| Cassettes de videos V-H-S- | 3,742.00 | 3 | 11,226.00 |
| Casette virgen de 90 minutos | 1,690.00 | 10 | 16,900.00 |
| Paquete Banderitas a colores | 6,665.00 | 1 | 6,665.00 |
| Sobres blancos catálogos | 166.00 | 150 | 24,900.00 |
| Sobres blancos | 45.00 | 20 | 900.00 |
| Frasco tinta lamy | 19,500.00 | 1 | 19,500.00 |
| Borrador de tablero acrilico | 4,650.00 | 3 | 13,950.00 |
| Toner H-P-C- 4193-A | 275,000.00 | 1 | 275,000.00 |
| Toner H-P- C-4191-A- | 193,500.00 | 1 | 193,500.00 |
| Toner C- 4194-A-Yelow | 275,000.00 | 1 | 275,000.00 |
| Toner I-4500 | 202,000.00 | 1 | 202,000.00 |
| Toner H-P- 51640-M | 73,010.00 | 1 | 73,010.00 |
| Drun Kit-4195-A- | 194,000.00 | 1 | 194,000.00 |
| Toner 51629-A | 82,708.00 | 21.00 | 1,736,868.00 |
| Toner 51649-A- | 82,940.00 | 8 | 663,520.00 |
| Cartucho Canon B-C-02 | 47,500.00 | 8 | 380,000.00 |
| Toner 6615-D-L-negro | 78,300.00 | 30 | 2,349,000.00 |
| Toner 51645-A- | 80,040.00 | 19 | 1,520,760.00 |
| Toner 6625A-L- | 84,680.00 | 13 | 1,100,840.00 |
| Toner 51640-Y | 61,000.00 | 1 | 61,000.00 |
| Toner C-4092-A | 131,000.00 | 6 | 786,000.00 |
| Toner C-1823-A | 64,500.00 | 5 | 322,500.00 |
| Toner 51640-A | 61,000.00 | 10 | 610,000.00 |
| Toner 92274 -A- | 243,948.00 | 5 | 1,219,740.00 |
| Caja separadores plasticos color | 48,264.00 | 1 | 48,264.00 |
| Toner 51626-A- | 77,488.00 | 5 | 387,440.00 |
| Toner ref:3906-A- | 167,040.00 | 1 | 167,040.00 |
| C-D rom ref:R-W- | 3,200.00 | 10 | 32,000.00 |
| Caja de diskettes de 3-1/2 | 6,100.00 | 30 | 183,000.00 |
| Toner 3906-A- | 135,000.00 | 5 | 675,000.00 |
| Toner ref: c-6578-d- | 93,844.00 | 2 | 187,688.00 |
| paquete rotulos para C-D Rom | 8,000.00 | 1 | 8,000.00 |
| C-D- Room ref:R | 1,700.00 | 257 | 436,900.00 |
| TOTAL | $ | 23,079,485.00 | |