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.536466   Contract reference Hosp Marcelino Velez-2021-00309   Contract description: COMPRAS DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 02/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 16:00:00 ((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-2021-0102   Request Title COMPRAS SUMINISTRO DE OFICINA   Description COMPRAS SUMINISTRO DE OFICINA   Business Operation almacen general   Reply Reference HOSP MARCELINO VELEZ-DAF-CM-2021-0102   Type of Contract GoodsDominicana   Contract Value 232,810.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 16:00:00 ((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.1159728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,434.20 0.00 35,376.16 0.00 381,726.14 232,810.36         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 RESMA DE PAPEL 8.5 X11 200 RESMA 189.6 147 29,400.00 0.00 18 5,292.00 0.00 37,920.00 34,692.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS AZUL 100 UD 7.5 6 600.00 0.00 0 0.00 0.00 750.00 600.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS NEGROS 50 UD 7.5 6 300.00 0.00 0 0.00 0.00 375.00 300.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 MARCADORES AZUL 20 UD 20 18 360.00 0.00 18 64.80 0.00 400.00 424.80         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBROS RECORD 300 PAGINAS 30 UD 176 181.14 5,434.20 0.00 18 978.16 0.00 5,280.00 6,412.36         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBROS RECORD 500 PAQINAS 30 UD 235 310 9,300.00 0.00 18 1,674.00 0.00 7,050.00 10,974.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILA AA 40 UD 34 60 2,400.00 0.00 18 432.00 0.00 1,360.00 2,832.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILAS MEDIANAS 30 UD 80 60 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 POST-IT 100 UD 20 24 2,400.00 0.00 18 432.00 0.00 2,000.00 2,832.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTA ADHESIVA GRANDES 20 UD 60 55 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS GRANDES 50 CAJ 37.2 30 1,500.00 0.00 18 270.00 0.00 1,860.00 1,770.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS PEQUEÑOS 50 CAJ 29 13.5 675.00 0.00 18 121.50 0.00 1,450.00 796.50         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE SOBRES MANILA 10.5X13 500 SOBRES 50 CAJ 5,094 1,800 90,000.00 0.00 18 16,200.00 0.00 254,700.00 106,200.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE ROLLOS DE PAPEL PUNTO DE VENTAS TRES PARTES 10 CAJ 2,816.64 2,220 22,200.00 0.00 18 3,996.00 0.00 28,166.40 26,196.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE PAPEL CONTINUO 9.5X5.5 20 CAJ 705 550 11,000.00 0.00 18 1,980.00 0.00 14,100.00 12,980.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESMA DE PAPEL 8.5X14 10 RESMA 205 220 2,200.00 0.00 18 396.00 0.00 2,050.00 2,596.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBRETAS RAYADAS 8.5X11 25 UD 45 40 1,000.00 0.00 18 180.00 0.00 1,125.00 1,180.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBRETAS RAYADAS 5X8´´ 25 UD 28.81 20 500.00 0.00 18 90.00 0.00 720.25 590.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CORRECTOR LIQUIDO 20 UD 20 27 540.00 0.00 18 97.20 0.00 400.00 637.20         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE GOMITAS -BANDA 20 CAJ 20 25 500.00 0.00 18 90.00 0.00 400.00 590.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 ROLLOS DE PAPEL SUMADORA 50 UD 18 15 750.00 0.00 18 135.00 0.00 900.00 885.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE 500-SOBRES BLANCO 5X24CM 10 CAJ 800 470 4,700.00 0.00 18 846.00 0.00 8,000.00 5,546.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PAQUETES DE FOLDERS 8.5X11 50 UD 182 175 8,750.00 0.00 18 1,575.00 0.00 9,100.00 10,325.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CHINCHETAS 1 CAJ 19.49 25 25.00 0.00 18 4.50 0.00 19.49 29.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIONJ 0102.pdf ACTA DE ADJUDICACIONJ 0102.pdf Download CUOTA OFICINA.pdf CUOTA OFICINA.pdf Download APROPIACION OFICINA.pdf APROPIACION OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2021_6_54 p.m..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 232,810.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 232,810.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 232,810.36  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000419661 1 232,810.36  DOP Vencido CUOTA OFICINA.pdf