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.524502   Contract reference HOSPITAL CENTRAL FFA-2021-00111   Contract description: .   Type of Contract Goods   Contract Start: 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0031   Request Title Adquisición de Materiales de Oficina   Description Adquisición de materiales de oficina para uso en este Centro de Salud. Aprobado mediante oficio No. 811 de fecha 19/03/2021 del Director General del Hospital Central de las fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Comercial Máximo Julio_EXT   Type of Contract GoodsDominicana   Contract Value 727,287.16 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 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   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.1101141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,612.00 0.00 0.00 110,675.16 616,612.00 727,287.16         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 44121701 - Bolígrafos 2.3.9.2.01 Papel Carbon kore 100/1 450 UD 45 45 20,250.00 0.00 0.00 18 3,645.00 20,250.00 23,895.00         1 44121701 - Bolígrafos 2.3.9.2.01 Caja de gomita 700 UD 12 12 8,400.00 0.00 0.00 18 1,512.00 8,400.00 9,912.00         1 44121701 - Bolígrafos 2.3.9.2.01 Libro record de 500 paginas Ofi-nota 350 UD 150 150 52,500.00 0.00 0.00 18 9,450.00 52,500.00 61,950.00         1 44121701 - Bolígrafos 2.3.9.2.01 Resmas de papel bond 20 2,950 UD 118 118 348,100.00 0.00 0.00 18 62,658.00 348,100.00 410,758.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de clip No. 2 100/1 550 UD 15 15 8,250.00 0.00 0.00 18 1,485.00 8,250.00 9,735.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de clip 100/1 500 UD 6 6 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         1 44121701 - Bolígrafos 2.3.9.2.01 Resmas de papel bond 20 940 UD 130 130 122,200.00 0.00 0.00 18 21,996.00 122,200.00 144,196.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiz de carbon 12/1 50 UD 35 35 1,750.00 0.00 0.00 0 0.00 1,750.00 1,750.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de grapas stardard 500 UD 15 15 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cinta adhesiva de empaque p/caja 100 UD 25 25 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         1 44121701 - Bolígrafos 2.3.9.2.01 Caja de papel continuo 9.5 x 11 de tres parte 100 UD 325 325 32,500.00 0.00 0.00 18 5,850.00 32,500.00 38,350.00         1 44121701 - Bolígrafos 2.3.9.2.01 Clips billeteros de 2 de 51MM 50 UD 60 60 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         1 44121701 - Bolígrafos 2.3.9.2.01 Tinta gotero ideal, Rojo, azul, Negro. 40 UD 15 15 600.00 0.00 0.00 18 108.00 600.00 708.00         1 44121701 - Bolígrafos 2.3.9.2.01 Corrector liquido T/lapiz 15 UD 10.8 10.8 162.00 0.00 0.00 18 29.16 162.00 191.16         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de sobres manila 8.5 x 11 500/1 10 UD 290 290 2,900.00 0.00 0.00 18 522.00 2,900.00 3,422.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de sobre manila 9x 12 de 500/1 10 UD 300 300 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00 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_23/3/2021_7_16 p.m..Pdf Download Informe Final_23_3_2021_7_13 p.m..Pdf Informe Final_23_3_2021_7_13 p.m..Pdf Download Certificacion 03-23-2021 15.04_2.pdf Certificacion 03-23-2021 15.04_2.pdf Download Certificacion 03-23-2021 15.04_2.pdf Certificacion 03-23-2021 15.04_2.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 616,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 616,612.00  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 2021 1 1 616,612.00  DOP Vencido PRESUPUESTARIA 0031.pdf