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.435754   Contract reference HOSGEDOPOL-2020-00040   Contract description: Adquisición de suministros de oficina   Type of Contract Goods   Contract Start: 16/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2020-0007   Request Title Sûministro de ôficina   Description Sûministro de ôficina   Business Operation Enc. del Almacen de Material Gastable   Reply Reference GRUHEN NATIONAL SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 632,618.77 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 16/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisición de suministros de oficina, para ser utilizados en las diferentes areas de este Hospital General Docente de la Policia Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.876204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,693.60 0.00 95,925.17 0.00 623,847.12 632,618.77         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 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Boligrafos 400 UD 9.44 9.44 3,776.00 0.00 0.00 0.00 3,776.00 3,776.00         5 44121503 - Sobres 2.3.9.2.01 Cinta P/Impresora Epson FX-2190, Original 8 UD 493.24 1,700 13,600.00 0.00 18 2,448.00 0.00 3,945.92 16,048.00         6 44122011 - Folders 2.3.9.2.01 Forders 8 1/2 x 11 4,000 UD 3.54 3 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         9 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Cajitas de Gomas Banda C/100 50 UD 37.76 35 1,750.00 0.00 18 315.00 0.00 1,888.00 2,065.00         11 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Clip Billetero pequeño 72 UD 60.18 10.8 777.60 0.00 18 139.97 0.00 4,332.96 917.57         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libros Record 500Pag 70 UD 330.4 290 20,300.00 0.00 18 3,654.00 0.00 23,128.00 23,954.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 137, Original 40 UD 10,502 8,000 320,000.00 0.00 18 57,600.00 0.00 420,080.00 377,600.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85A, Original 20 UD 4,672.8 5,300 106,000.00 0.00 18 19,080.00 0.00 93,456.00 125,080.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner RICOH SPC 830 Negro, Original 5 UD 11,564 11,500 57,500.00 0.00 18 10,350.00 0.00 57,820.00 67,850.00         36 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta para sello, Azul 12 UD 105.02 82.5 990.00 0.00 18 178.20 0.00 1,260.24 1,168.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download 11) CONTRATO GRUHEN NATIONAL SUPPLY.pdf 11) CONTRATO GRUHEN NATIONAL SUPPLY.pdf Download 352C.pdf 352C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,842,524.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,151,344.82  DOP ---- View 2.3.3.2.01 150,416.00  DOP ---- View 2.3.3.3.01 24,402.40  DOP ---- View 2.3.3.1.01 368,856.20  DOP ---- View 2.3.9.6.01 57,985.20  DOP ---- View 2.3.9.8.01 89,519.52  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 2020 EG1582747057228GBOT4 1 1,842,522.74  DOP Vencido CERTIFICACION DE APROPIACION.pdf