1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.529380
Contract reference
Hosp Marcelino Velez-2021-00247
Contract description:
COMPRA SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
08/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2021 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-2021-0102
Request Title
COMPRAS SUMINISTRO DE OFICINA
Description
COMPRAS SUMINISTRO DE OFICINA
Business Operation
almacen general
Reply Reference
SOLUCIONES DE OFICINA YYY_EXT
Type of Contract
GoodsDominicana
Contract Value
100,639.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2021 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.1142807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,287.40
0.00
15,351.73
0.00
85,287.40
100,639.13
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
(...)
44122104 - Clips para papel
2.3.9.2.01
FOLDERS 8.5X11
18
CAJ
182
182
3,276.00
0.00
18
589.68
0.00
3,276.00
3,865.68
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
LAPICEROS AZULES
50
UD
7.5
7.5
375.00
0.00
18
67.50
0.00
375.00
442.50
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
RESMA DE PAPEL 8.5X11
200
UD
189.6
189.6
37,920.00
0.00
18
6,825.60
0.00
37,920.00
44,745.60
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
GRAPADORA
10
UD
165
165
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJAS DE GOMITAS
20
CAJ
20
20
400.00
0.00
18
72.00
0.00
400.00
472.00
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
MICA PARA CARNET
5
UD
1,300
1,300
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
ROLLO DE PAPELSUMADORA
100
UD
18
18
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CORRECTOR LIQUIDO
20
UD
20
20
400.00
0.00
18
72.00
0.00
400.00
472.00
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA DE PAPEL PUNTO DE VENTAS TRES PARTES
10
CAJ
2,816.64
2,816.64
28,166.40
0.00
18
5,069.95
0.00
28,166.40
33,236.35
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CINTA ADHESIVA
20
UD
60
60
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
SELLADORA DE CAJAS DE CARTON
3
CAJ
1,200
1,200
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0102.pdf
ACTA DE ADJUDICACION 0102.pdf
Download
CUOTA OFICINA.pdf
CUOTA OFICINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2021_1_38 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
85,287.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
85,287.40
DOP
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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
2021518001000416871
1
100,639.13
DOP
Vencido
PREVENTIVO OFICINA.pdf