1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513403
Contract reference
Hosp Marcelino Velez-2021-00121
Contract description:
COMPRAS SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
30/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2021-0034
Request Title
COMPRAS SUMINISTRO DE OFICINA
Description
COMPRAS SUMINISTRO DE OFICINA
Business Operation
almacen general
Reply Reference
COTIZACION SOLUCIONES DE OFICINA YYY_EXT
Type of Contract
GoodsDominicana
Contract Value
74,999.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2021 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,559.00
0.00
11,440.64
0.00
63,559.00
74,999.64
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
44122104 - Clips para pap
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44122104 - Clips para papel
2.3.9.2.01
RESMA DE PAPEL 8.5 X11
100
UD
189.6
189.6
18,960.00
0.00
18
3,412.80
0.00
18,960.00
22,372.80
2
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2.3.9.2.01
SOBRE MANILA 10X13 CAJA
1
CAJ
5,094
5,094
5,094.00
0.00
18
916.92
0.00
5,094.00
6,010.92
3
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2.3.9.2.01
ROLLO DE PAPEL PONTO DE VENTAS DE 3 PARTES CAJAS
5
CAJ
2,816.64
2,816.64
14,083.20
0.00
18
2,534.98
0.00
14,083.20
16,618.18
4
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2.3.9.2.01
PAPEL CONTINUO 9.5X5.5 CAJAS
10
CAJ
674.82
674.82
6,748.20
0.00
18
1,214.68
0.00
6,748.20
7,962.88
5
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GANCHOS PARA FOLDERS
5
UD
108
108
540.00
0.00
18
97.20
0.00
540.00
637.20
6
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ROLLOS PARA SUMADORA
25
UD
16.5
16.5
412.50
0.00
18
74.25
0.00
412.50
486.75
7
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CINTA ADHESIVA
15
UD
45
45
675.00
0.00
18
121.50
0.00
675.00
796.50
8
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2.3.9.2.01
CAJAS DE CLIPS GRANDE
5
CAJ
37.2
37.2
186.00
0.00
18
33.48
0.00
186.00
219.48
9
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2.3.9.2.01
ARCHIVO DE ACORDEON
10
UD
478.62
478.62
4,786.20
0.00
18
861.52
0.00
4,786.20
5,647.72
10
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2.3.9.2.01
POST-IT
15
UD
18.35
18.35
275.25
0.00
18
49.55
0.00
275.25
324.80
11
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CAJAS PARA ARCHIVAR PEQUEÑO
50
UD
132.37
132.37
6,618.50
0.00
18
1,191.33
0.00
6,618.50
7,809.83
12
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2.3.9.2.01
CAJAS DE PAPEL CARBON
5
CAJ
189.31
189.31
946.55
0.00
18
170.38
0.00
946.55
1,116.93
13
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2.3.9.2.01
RESMA DE PAPEL 8.5X14
5
UD
261.6
261.6
1,308.00
0.00
18
235.44
0.00
1,308.00
1,543.44
14
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PERFORADORA DEN 2 HOYOS
4
UD
188.4
188.4
753.60
0.00
18
135.65
0.00
753.60
889.25
15
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2.3.9.2.01
CAJAS DE GRAPAS JUMBO
5
CAJ
39.6
39.6
198.00
0.00
18
35.64
0.00
198.00
233.64
16
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2.3.9.2.01
CAJAS DE 500, SOBRES BLANCO 10.5X24
2
CAJ
594
594
1,188.00
0.00
18
213.84
0.00
1,188.00
1,401.84
17
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CORRECTOR LIQUIDO CAJA
1
CAJ
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
18
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GOTAS PARA SELLOS 1/12
1
CAJ
336
336
336.00
0.00
18
60.48
0.00
336.00
396.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0034.pdf
ACTA DE ADJUDICACION 0034.pdf
Download
CUOTA OFICINA.pdf
CUOTA OFICINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2021_3_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,559.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
63,559.00
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
202151800100048831
1
75,000.00
DOP
Vencido
APROPIACION OFICINA.pdf