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.500577   Contract reference Hosp Marcelino Velez-2021-00026   Contract description: COMPRAS SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 02/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2021 14:00:00 ((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-2021-0002   Request Title COMPRA SUMINISTRO DE OFICINA   Description COMPRA SUMINISTRO DE OFICINA   Business Operation almacen general   Reply Reference VELEZ-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 215,000.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2021 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,551.00 0.00 0.00 32,449.32 416,398.74 215,000.32         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 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 PAPEL BOND 8.5 X 11 600 RESMA 351.95 140 84,000.00 0.00 0.00 18 15,120.00 211,170.00 99,120.00         2 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 ,MARCADORES AZUL Y NEGRO 60 UD 37.87 15 900.00 0.00 0.00 18 162.00 2,272.20 1,062.00         3 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 PAPEL CARBON 10 CAJ 351.43 333 3,330.00 0.00 0.00 18 599.40 3,514.30 3,929.40         4 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LAPIZ DE CARBON 100 UD 14.49 4.95 495.00 0.00 0.00 0 0.00 1,449.00 495.00         5 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LIBRO RECOR 500 PAGINAS 30 UD 490.05 300 9,000.00 0.00 0.00 18 1,620.00 14,701.50 10,620.00         6 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 PAPEL 8.5X14 10 RESMA 486.28 215 2,150.00 0.00 0.00 18 387.00 4,862.80 2,537.00         7 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 RESALTADORES VARIOS COLORES 48 UD 49.01 18 864.00 0.00 0.00 18 155.52 2,352.48 1,019.52         8 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LAPICEROS NEGRO 60 UD 13.92 4.95 297.00 0.00 0.00 0 0.00 835.20 297.00         9 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LAPICEROS AZULES 300 UD 13.92 4.95 1,485.00 0.00 0.00 0 0.00 4,176.00 1,485.00         10 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LIBRO RECORD 300 PAGINAS 48 UD 369.77 170 8,160.00 0.00 0.00 18 1,468.80 17,748.96 9,628.80         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 50 UD 81.31 200 10,000.00 0.00 0.00 18 1,800.00 4,065.50 11,800.00         12 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANAS 30 UD 171.52 200 6,000.00 0.00 0.00 18 1,080.00 5,145.60 7,080.00         13 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 10 UD 349.72 210 2,100.00 0.00 0.00 18 378.00 3,497.20 2,478.00         14 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 GRAPAS 100 CAJ 73.51 26 2,600.00 0.00 0.00 18 468.00 7,351.00 3,068.00         15 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 GANCHO ACCO PARA FOLDEFRS 25 UD 200.48 115 2,875.00 0.00 0.00 18 517.50 5,012.00 3,392.50         16 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 GRAPADORAS 30 UD 813.04 165 4,950.00 0.00 0.00 18 891.00 24,391.20 5,841.00         17 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 ARCHIVO ACORDEON 10 UD 492.75 362 3,620.00 0.00 0.00 18 651.60 4,927.50 4,271.60         18 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 POST-IT 100 UD 40.1 25 2,500.00 0.00 0.00 18 450.00 4,010.00 2,950.00         19 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 CAJAS DE ARCHIVAR 250 UD 251.71 120 30,000.00 0.00 0.00 18 5,400.00 62,927.50 35,400.00         20 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 ORGANIZADOR DE ESCRITORIO 10 UD 1,459.01 130 1,300.00 0.00 0.00 18 234.00 14,590.10 1,534.00         21 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA EJECUTIVA 10 UD 418.77 90 900.00 0.00 0.00 18 162.00 4,187.70 1,062.00         22 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 CINTA ADHESIVA EJECUTIVA 50 UD 13.63 60 3,000.00 0.00 0.00 18 540.00 681.50 3,540.00         23 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 CLIPS GRANDES 75 CAJ 167.06 27 2,025.00 0.00 0.00 18 364.50 12,529.50 2,389.50 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_2/2/2021_5_14 p.m..Pdf Download ACTA DE ADJUDICACION OFICINA.pdf ACTA DE ADJUDICACION OFICINA.pdf Download CUOTA OFICINA0002.pdf CUOTA OFICINA0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 416,398.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 407,187.64  DOP ---- View 2.3.9.6.01 9,211.10  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 2021 202151800100041181 1 491,350.51  DOP Vencido APROPIACION OFICINA.pdf