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.393820   Contract reference HOSPITAL CENTRAL FFA-2019-00366   Contract description: .   Type of Contract Goods   Contract Start: 08/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 08:01:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2019-0105   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina para uso en este Centro de salud aprobado mediante oficio No.4567 de fecha 01/11/2019 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Economica Monsalas Suplidores Diversos _EXT   Type of Contract GoodsDominicana   Contract Value 759,004.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance .   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,224.50 0.00 0.00 115,780.41 642,824.50 759,004.91         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 44122107 - Grapas 2.3.9.2.01 Caja de Papel de carbon 8 1/2 x11 Azul 250 CAJ 75 75 18,750.00 0.00 0.00 18 3,375.00 18,750.00 22,125.00         2 44122107 - Grapas 2.3.9.2.01 Gomas Bandas 300 CAJ 15 15 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         3 44122107 - Grapas 2.3.9.2.01 Post It 600 UD 12 12 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00         4 44122107 - Grapas 2.3.9.2.01 Libros record 500 Pag. 300 UD 200 200 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00         5 44122107 - Grapas 2.3.9.2.01 Resma Papel Bond Abby 81/2 *11 2,000 UD 155 155 310,000.00 0.00 0.00 18 55,800.00 310,000.00 365,800.00         6 44122107 - Grapas 2.3.9.2.01 Clip Jumbo 400 CAJ 22.5 22.5 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00         7 44122107 - Grapas 2.3.9.2.01 Clip Pequeño 400 CAJ 8.75 8.75 3,500.00 0.00 0.00 18 630.00 3,500.00 4,130.00         8 44122107 - Grapas 2.3.9.2.01 Resma de papel Bond Abby 81/2*13 800 UD 170 170 136,000.00 0.00 0.00 18 24,480.00 136,000.00 160,480.00         9 44122107 - Grapas 2.3.9.2.01 Grapas 400 CAJ 20 20 8,000.00 0.00 0.00 18 1,440.00 8,000.00 9,440.00         10 44122107 - Grapas 2.3.9.2.01 Cinta pegante Transparente Ancha 100 UD 35 35 3,500.00 0.00 0.00 18 630.00 3,500.00 4,130.00         11 44122107 - Grapas 2.3.9.2.01 Papel Continuo 50 CAJ 800 600 30,000.00 0.00 0.00 18 5,400.00 40,000.00 35,400.00         12 44122107 - Grapas 2.3.9.2.01 CD en blanco 15 PAQ 600 600 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00         13 44122107 - Grapas 2.3.9.2.01 Clip Billetero 2*12 (51mml) 30 CAJ 94.15 94.15 2,824.50 0.00 0.00 18 508.41 2,824.50 3,332.91         14 44122107 - Grapas 2.3.9.2.01 Tinta Gotero para sellos Negro 30 CAJ 20 200 6,000.00 0.00 0.00 18 1,080.00 600.00 7,080.00         15 44122107 - Grapas 2.3.9.2.01 Tinta Gotero para sellos Azul 30 CAJ 20 200 6,000.00 0.00 0.00 18 1,080.00 600.00 7,080.00         16 44122107 - Grapas 2.3.9.2.01 Corrector Liquido Lapiz 100 UD 18 14 1,400.00 0.00 0.00 18 252.00 1,800.00 1,652.00         17 44122107 - Grapas 2.3.9.2.01 Sobres Manila 81/2*11 10 CAJ 1,275 1,275 12,750.00 0.00 0.00 18 2,295.00 12,750.00 15,045.00         18 44122107 - Grapas 2.3.9.2.01 Sobres Manila 81/2*13 10 CAJ 1,480 1,480 14,800.00 0.00 0.00 18 2,664.00 14,800.00 17,464.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud.pdf Solicitud.pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final_07_11_2019_08_50 p.m..Pdf Informe Final_07_11_2019_08_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 642,824.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 642,824.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.3.3.2.01 1348 642,824.50  DOP Vencido certificacion monsalas.pdf