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.479950   Contract reference Hosp Marcelino Velez-2020-00008   Contract description: compras suministro de oficina   Type of Contract Goods   Contract Start: 05/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2020-0004   Request Title compra suministro de oficina   Description compra suministro de oficina   Business Operation almacen general   Reply Reference COMPRA DE SUMINISTRO   Type of Contract GoodsDominicana   Contract Value 160,380.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,091.27 0.00 24,289.60 0.00 215,015.00 160,380.87         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 papel bond 8.5 x 11 600 RESMA 190 139.83 83,898.00 0.00 18 15,101.64 0.00 114,000.00 98,999.64         2 44121708 - Marcadores 2.3.9.2.01 marcadores azul y negro 60 UD 30 9.32 559.20 0.00 18 100.66 0.00 1,800.00 659.86         3 44122003 - Carpetas 2.3.9.2.01 carpetas clip board 10 UD 15 57.63 576.30 0.00 18 103.73 0.00 150.00 680.03         4 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 banda elastica 100 CAJ 15 14.83 1,483.00 0.00 18 266.94 0.00 1,500.00 1,749.94         5 44122011 - Folders 2.3.9.2.01 folders 100 CAJ 300 182.2 18,220.00 0.00 18 3,279.60 0.00 30,000.00 21,499.60         6 44121503 - Sobres 2.3.9.2.01 sobres manila 14x17 2,500 UD 10 6.14 15,350.00 0.00 18 2,763.00 0.00 25,000.00 18,113.00         7 44121716 - Resaltadores 2.3.9.2.01 resaltadores varios colores 48 UD 30 7.63 366.24 0.00 18 65.92 0.00 1,440.00 432.16         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 labels 60 CAJ 105 36.44 2,186.40 0.00 18 393.55 0.00 6,300.00 2,579.95         9 44121701 - Bolígrafos 2.3.9.2.01 lapiceros azul y negro 300 UD 5 3.83 1,149.00 0.00 0 0.00 0.00 1,500.00 1,149.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AA 100 UD 85 26.5 2,650.00 0.00 18 477.00 0.00 8,500.00 3,127.00         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AAA 50 UD 110 26.5 1,325.00 0.00 18 238.50 0.00 5,500.00 1,563.50         12 31162001 - Chinches 2.3.6.3.06 chinchetas 15 CAJ 25 19.49 292.35 0.00 18 52.62 0.00 375.00 344.97         13 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corrector liquido 60 UD 30 17.16 1,029.60 0.00 18 185.33 0.00 1,800.00 1,214.93         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 bandeja de escritorio 10 UD 140 109.32 1,093.20 0.00 18 196.78 0.00 1,400.00 1,289.98         15 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 cinta adhesiva ancha 100 UD 105 32.2 3,220.00 0.00 18 579.60 0.00 10,500.00 3,799.60         16 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas rayada 8.5x11 30 UD 45 28.81 864.30 0.00 18 155.57 0.00 1,350.00 1,019.87         17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas rayadas 5.5x11 24 UD 30 28.81 691.44 0.00 18 124.46 0.00 720.00 815.90         18 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 post-it 60 UD 35 9.75 585.00 0.00 18 105.30 0.00 2,100.00 690.30         19 44121618 - Tijeras 2.3.6.3.04 tijeras 24 UD 45 23.01 552.24 0.00 18 99.40 0.00 1,080.00 651.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/11/2020_6_48 p.m..Pdf Download compromiso oficina.pdf compromiso oficina.pdf Download Informe final - CM-2020-004.pdf Informe final - CM-2020-004.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 215,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 114,000.00  DOP ---- View 2.3.9.2.01 61,290.00  DOP ---- View 2.3.5.4.01 1,500.00  DOP ---- View 2.3.3.2.01 10,470.00  DOP ---- View 2.3.9.6.01 14,000.00  DOP ---- View 2.3.6.3.06 375.00  DOP ---- View 2.6.8.3.01 1,800.00  DOP ---- View 2.3.9.9.01 10,500.00  DOP ---- View 2.3.6.3.04 1,080.00  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 eg1603983486559jvnle 2403 396,252.00  DOP Vencido certificacion de oficina.....pdf