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.569905   Contract reference Hosp Marcelino Velez-2021-00392   Contract description: COMPRAS SUMINISTRO DE OFICINA AGOSTO-OCTUBRE   Type of Contract Goods   Contract Start: 03/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 13:00:00 ((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-2021-0129   Request Title COMPRAS DE SUMINISTRO DE OFICINA AGOSTO -OCTUBRE   Description COMPRAS DE SUMINISTRO DE OFICINA AGOSTO -OCTUBRE   Business Operation almacen general   Reply Reference COTIZACION SOLUCIONES DE OFICINA YYY_EXT   Type of Contract GoodsDominicana   Contract Value 915,860.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 777,274.20 0.00 138,586.36 0.00 731,859.40 915,860.56         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8.5X11 1,800 RESMA 189.6 189 340,200.00 0.00 18 61,236.00 0.00 341,280.00 401,436.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8.5X14 30 RESMA 205 204 6,120.00 0.00 18 1,101.60 0.00 6,150.00 7,221.60         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 LIBROS RECOR 500 PAQINAS 300 UD 235 305 91,500.00 0.00 18 16,470.00 0.00 70,500.00 107,970.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 LIBRO RECORD 300 PAG 150 UD 176 220 33,000.00 0.00 18 5,940.00 0.00 26,400.00 38,940.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE ETIQUETAS PARA CARPETAS 30 CAJ 36.44 33 990.00 0.00 18 178.20 0.00 1,093.20 1,168.20         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL PUNTO DE VENTAS 3 PARTES CAJAS 30 CAJ 2,816.64 2,916.64 87,499.20 0.00 18 15,749.86 0.00 84,499.20 103,249.06         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE PAPEL CONTINUO 9.5X5.5 60 CAJ 705 610 36,600.00 0.00 18 6,588.00 0.00 42,300.00 43,188.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE 500 SOBRES BLANCOS 10.5X24 30 CAJ 800 594 17,820.00 0.00 18 3,207.60 0.00 24,000.00 21,027.60         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DEN PAPEL SUMADORA 150 UD 18 45 6,750.00 0.00 18 1,215.00 0.00 2,700.00 7,965.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE FOLDERS 8.5X11 150 UD 182 190 28,500.00 0.00 18 5,130.00 0.00 27,300.00 33,630.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 MARCADORES ROJO Y AZUL 180 UD 20 25 4,500.00 0.00 18 810.00 0.00 3,600.00 5,310.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS NEGROS 150 UD 7.5 7 1,050.00 0.00 0 0.00 0.00 1,125.00 1,050.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 .LAPICEROS AZUL 900 UD 7.5 7 6,300.00 0.00 0 0.00 0.00 6,750.00 6,300.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPADORAS 30 UD 165 305 9,150.00 0.00 18 1,647.00 0.00 4,950.00 10,797.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 POST-IN 300 UD 20 35 10,500.00 0.00 18 1,890.00 0.00 6,000.00 12,390.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTA ADHESIVA GRANDE 150 UD 60 105 15,750.00 0.00 18 2,835.00 0.00 9,000.00 18,585.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CORRECTORES LIQUIDOS 75 UD 20 75 5,625.00 0.00 18 1,012.50 0.00 1,500.00 6,637.50         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE GOMITAS -BANDA ELASTICA 150 UD 20 50 7,500.00 0.00 18 1,350.00 0.00 3,000.00 8,850.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTA PARA IMPRESORAS 300 UD 185 150 45,000.00 0.00 18 8,100.00 0.00 55,500.00 53,100.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CD EN BLANCO 150 UD 46 55 8,250.00 0.00 18 1,485.00 0.00 6,900.00 9,735.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE GOTAS PARA SELLOS 6 CAJ 336 245 1,470.00 0.00 18 264.60 0.00 2,016.00 1,734.60         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 60 UD 34 75 4,500.00 0.00 18 810.00 0.00 2,040.00 5,310.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 34 UD 34 75 2,550.00 0.00 18 459.00 0.00 1,156.00 3,009.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANAS 30 UD 70 205 6,150.00 0.00 18 1,107.00 0.00 2,100.00 7,257.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO OFICINA.pdf PREVENTIVO OFICINA.pdf Download CUOTA OFICINA.pdf CUOTA OFICINA.pdf Download ACTA DE ADJUDICACION 0129.pdf ACTA DE ADJUDICACION 0129.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_2_27 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 915,860.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 408,657.60  DOP ---- View 2.3.3.2.01 357,137.86  DOP ---- View 2.3.9.2.01 134,489.10  DOP ---- View 2.3.9.6.01 15,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 915,860.56  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000426191 1 915,860.56  DOP Vencido CUOTA OFICINA.pdf