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.525418   Contract reference Hosp. Juan Bosch-2021-00355   Contract description: COMPRA DE ARTICULOS DE OFICINA   Type of Contract Goods   Contract Start: 21/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0213   Request Title COMPRA DE ARTICULOS DE OFICINA   Description COMPRA DE ARTICULOS DE OFICINA   Business Operation MATERIAL GASTABLE   Reply Reference oferta Max Ser Comp_EXT   Type of Contract GoodsDominicana   Contract Value 117,209.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,245.00 0.00 16,964.10 0.00 93,345.00 117,209.10         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 44121615 - Grapadoras 2.3.9.2.01 Grapas para oficina 40 UD 55 56 2,240.00 0.00 18 403.20 0.00 2,200.00 2,643.20         1 44121615 - Grapadoras 2.3.9.2.01 Caja de corrector 36 UD 65 70 2,520.00 0.00 18 453.60 0.00 2,340.00 2,973.60         1 44121615 - Grapadoras 2.3.9.2.01 Tijeras 10 UD 90 95 950.00 0.00 18 171.00 0.00 900.00 1,121.00         1 44121615 - Grapadoras 2.3.9.2.01 resaltadores de colores 40 UD 50 56 2,240.00 0.00 18 403.20 0.00 2,000.00 2,643.20         1 44121615 - Grapadoras 2.3.9.2.01 post-it diferentes colores 40 UD 40 45 1,800.00 0.00 18 324.00 0.00 1,600.00 2,124.00         1 44121615 - Grapadoras 2.3.9.2.01 Cinta doble cara 2 UD 2,500 2,545 5,090.00 0.00 18 916.20 0.00 5,000.00 6,006.20         1 44121615 - Grapadoras 2.3.9.2.01 Paquetes de láminas para plastificar 200 UD 10 15 3,000.00 0.00 18 540.00 0.00 2,000.00 3,540.00         1 44121615 - Grapadoras 2.3.9.2.01 clips pequeños 50 UD 25 26 1,300.00 0.00 18 234.00 0.00 1,250.00 1,534.00         1 44121615 - Grapadoras 2.3.9.2.01 clips grandes 40 UD 43 45 1,800.00 0.00 18 324.00 0.00 1,720.00 2,124.00         1 44121615 - Grapadoras 2.3.9.2.01 Saca grapas 15 UD 45 50 750.00 0.00 18 135.00 0.00 675.00 885.00         1 44121615 - Grapadoras 2.3.9.2.01 Coquí 48 UD 110 115 5,520.00 0.00 18 993.60 0.00 5,280.00 6,513.60         1 44121615 - Grapadoras 2.3.9.2.01 grapadoras 15 UD 270 275 4,125.00 0.00 18 742.50 0.00 4,050.00 4,867.50         1 44121615 - Grapadoras 2.3.9.2.01 maskin tape 250 UD 40 45 11,250.00 0.00 18 2,025.00 0.00 10,000.00 13,275.00         1 44121615 - Grapadoras 2.3.9.2.01 Tinta para sello azul 12 UD 75 80 960.00 0.00 18 172.80 0.00 900.00 1,132.80         1 44121615 - Grapadoras 2.3.9.2.01 Cajas de lapicero azul 400 UD 10 15 6,000.00 0.00 0 0.00 0.00 4,000.00 6,000.00         1 44121615 - Grapadoras 2.3.9.2.01 Paq. De libretas rayadas 15 UD 65 70 1,050.00 0.00 18 189.00 0.00 975.00 1,239.00         1 44121615 - Grapadoras 2.3.9.2.01 marcadores permanentes azul 15 UD 50 55 825.00 0.00 18 148.50 0.00 750.00 973.50         1 44121615 - Grapadoras 2.3.9.2.01 marcadores permanentes negro 15 UD 50 55 825.00 0.00 18 148.50 0.00 750.00 973.50         1 44121615 - Grapadoras 2.3.9.2.01 Caja de papel continuo 9 1/2 x 5 1/2 2 partes 35 UD 770 775 27,125.00 0.00 18 4,882.50 0.00 26,950.00 32,007.50         1 44121615 - Grapadoras 2.3.9.2.01 Pilas AA de 15 V 80 UD 40 45 3,600.00 0.00 18 648.00 0.00 3,200.00 4,248.00         1 44121615 - Grapadoras 2.3.9.2.01 Pilas cuadradas de 9V 32 UD 245 250 8,000.00 0.00 18 1,440.00 0.00 7,840.00 9,440.00         1 44121615 - Grapadoras 2.3.9.2.01 Pizarra mágica 24x16 5 UD 660 665 3,325.00 0.00 18 598.50 0.00 3,300.00 3,923.50         1 44121615 - Grapadoras 2.3.9.2.01 Perforadora 2 hoyos lotos 8 UD 280 285 2,280.00 0.00 18 410.40 0.00 2,240.00 2,690.40         1 44121615 - Grapadoras 2.3.9.2.01 Marcador sharpie p/fina azul 15 UD 75 78 1,170.00 0.00 18 210.60 0.00 1,125.00 1,380.60         1 44121615 - Grapadoras 2.3.9.2.01 Lamina para plastificar 11x17 125 micea 100 UD 23 25 2,500.00 0.00 18 450.00 0.00 2,300.00 2,950.00 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_20/5/2021_3_46 p.m..Pdf Download Informe Final_20_5_2021_3_38 p.m..Pdf Informe Final_20_5_2021_3_38 p.m..Pdf Download República Dominicana.pdf República Dominicana.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 93,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,345.00  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 2017 2021 93,345.00  DOP Vencido apro.pdf