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.521300   Contract reference Hosp Marcelino Velez-2021-00175   Contract description: COMPRAS DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 04/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 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-2021-0064   Request Title COMPRAS DE SUMINISTRO DE OFICINA   Description COMPRAS DE SUMINISTRO DE OFICINA   Business Operation almacen general   Reply Reference OFERTA TECNICA Y ECONOMICA Hosp Marcelino Velez-DA   Type of Contract GoodsDominicana   Contract Value 159,285.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,373.70 0.00 23,911.70 0.00 162,619.73 159,285.40         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TABLA (CLIP BOARD) 10 UD 94.26 48 480.00 0.00 18 86.40 0.00 942.60 566.40         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 SOBRES BLANCOS PEQUEÑOS 15 CAJ 126.74 800 12,000.00 0.00 18 2,160.00 0.00 1,901.10 14,160.00         3 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 LIBRETAS RAYADA DE 5.5X8.5 25 UD 29.15 20.25 506.25 0.00 18 91.13 0.00 728.75 597.38         4 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 LIBRETAS RAYADA DE 8.5X11.5 25 UD 60.98 41 1,025.00 0.00 18 184.50 0.00 1,524.50 1,209.50         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9.5X5.5 3 PARTES 10 CAJ 866.71 705 7,050.00 0.00 18 1,269.00 0.00 8,667.10 8,319.00         6 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 SOBRES MANILA 10.5X13.5 2 CAJ 2,819.49 1,575 3,150.00 0.00 18 567.00 0.00 5,638.98 3,717.00         7 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL 8.5 X11 500 RESMA 189.6 149 74,500.00 0.00 18 13,410.00 0.00 94,800.00 87,910.00         8 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 LIBROS RECORD DE 500 PAGINAS 20 UD 352.82 235 4,700.00 0.00 18 846.00 0.00 7,056.40 5,546.00         9 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 LIBROS RECORD DE 300 PAGINAS 20 UD 222.43 176 3,520.00 0.00 18 633.60 0.00 4,448.60 4,153.60         10 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL PARA SUMADORA ROLLO 50 UD 22.1 15 750.00 0.00 18 135.00 0.00 1,105.00 885.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 MARCADORES AZUL, ROJO Y NEGRO 25 UD 29.15 9.95 248.75 0.00 18 44.78 0.00 728.75 293.53         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPIZ DE CARBON 50 UD 10.89 37.8 1,890.00 0.00 0.00 0.00 544.50 1,890.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS AZUL Y NEGRO 100 UD 9.96 6.41 641.00 0.00 0.00 0.00 996.00 641.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESALTADORES DIFERENGTES COLORES 30 UD 35.28 10 300.00 0.00 18 54.00 0.00 1,058.40 354.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 POST-IT 100 UD 26.85 16 1,600.00 0.00 18 288.00 0.00 2,685.00 1,888.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDAS DE GOMAS ELASTICA CAJITAS 50 UD 38.34 17.25 862.50 0.00 18 155.25 0.00 1,917.00 1,017.75         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PERFORADORAS DE TRES HOYOS 5 UD 437.19 198 990.00 0.00 18 178.20 0.00 2,185.95 1,168.20         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPAS ESTANDARD 10X10 CAJITAS 50 UD 50.62 310 15,500.00 0.00 18 2,790.00 0.00 2,531.00 18,290.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTA ADHESIVA (MASKING TAPE 50 UD 105 24 1,200.00 0.00 18 216.00 0.00 5,250.00 1,416.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO MACHO Y HEMBRA 10 CAJ 150.33 42.72 427.20 0.00 18 76.90 0.00 1,503.30 504.10         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP JUMBO 100 CAJ 44.49 27.33 2,733.00 0.00 18 491.94 0.00 4,449.00 3,224.94         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAMINA PARA CARNET PAQ. 20 PAQ 222.43 0 0.00 0.00 18 0.00 0.00 4,448.60 0.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILAS MEDIANA C2 20 UD 245.44 0 0.00 0.00 18 0.00 0.00 4,908.80 0.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILAS AA 20 UD 65.01 34 680.00 0.00 18 122.40 0.00 1,300.20 802.40         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILAS AAA 20 UD 65.01 31 620.00 0.00 18 111.60 0.00 1,300.20 731.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADU7DICACION 0064.pdf ACTA DE ADU7DICACION 0064.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_4_58 p.m..Pdf Download CUOTA BEST.pdf CUOTA BEST.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 162,619.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 126,813.03  DOP ---- View 2.3.9.2.01 35,806.70  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 2021518001000413581 1 200,635.73  DOP Vencido APROPIACION OFICINA.pdf