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.487241   Contract reference HOSGEDOPOL-2020-00176   Contract description: adquisicion de suministros de oficina   Type of Contract Goods   Contract Start: 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2021 15:00:00 ((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-2020-0032   Request Title Adquisiciôn de Süministros de Ofîcina   Description Adquisiciôn de Süministros de Ofîcina   Business Operation Enc. del Almacen de Material Gastable   Reply Reference COMPRA DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 1,030,120.94 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 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((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: adquisicion de suministros de oficina, para ser utilizadas en diversas areas de este Hospital General Docente de la Policia Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1038503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,983.85 0.00 157,137.09 0.00 1,032,128.30 1,030,120.94         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         6 14111501 - Papel cebolla 2.3.3.1.01 Resma de papel bond, 8 1/2 x 11 1,679 RESMA 230.1 185 310,615.00 0.00 18 55,910.70 0.00 386,337.90 366,525.70         14 44121708 - Marcadores 2.3.9.2.01 Unidades de Toner HP 85A, original 10 UD 4,672.8 4,672.8 46,728.00 0.00 18 8,411.04 0.00 46,728.00 55,139.04         17 44121708 - Marcadores 2.3.9.2.01 Unidades de Toner HP 55A, original 15 UD 10,502 8,910 133,650.00 0.00 18 24,057.00 0.00 157,530.00 157,707.00         18 44121708 - Marcadores 2.3.9.2.01 Unidades de Toner HP 30A, original 40 UD 7,021 6,280.97 251,238.80 0.00 18 45,222.98 0.00 280,840.00 296,461.78         19 44121708 - Marcadores 2.3.9.2.01 Unidades de Toner Canon 137, original 15 UD 10,502 8,597.63 128,964.45 0.00 18 23,213.60 0.00 157,530.00 152,178.05         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cajitas de clip 55mm c/100 pcs 50 UD 23.6 23.8 1,190.00 0.00 18 214.20 0.00 1,180.00 1,404.20         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidades de resaltadores, varios colores 24 UD 82.6 24.9 597.60 0.00 18 107.57 0.00 1,982.40 705.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO KLEH NATIONAL SUPPLY.pdf 11) CONTRATO KLEH NATIONAL SUPPLY.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CUOTA GRUHEN.pdf CUOTA GRUHEN.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 1,921,048.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 3,800.00  DOP ---- View 2.3.9.2.01 1,244,938.16  DOP ---- View 2.3.3.2.01 76,578.30  DOP ---- View 2.3.3.1.01 400,418.25  DOP ---- View 2.3.3.3.01 24,449.60  DOP ---- View 2.3.9.8.01 112,878.80  DOP ---- View 2.3.9.6.01 57,985.20  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 1,922,877.26  DOP Vencido CERTIFICADO DE APROPIACION.pdf