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.605489   Contract reference HOSGEDOPOL-2022-00045   Contract description: ADQUISICION DE SUMINISTRO DE OFICINAS   Type of Contract Goods   Contract Start: 16/03/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2022-0004   Request Title ADQUISICION DE SUMINISTROS DE OFICINAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE SUMINISTROS DE OFICINAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINAS_EXT   Type of Contract GoodsDominicana   Contract Value 547,123.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,663.80 0.00 83,459.49 0.00 630,780.00 547,123.29         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         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X 11 4,000 UD 4.9 4.2 16,800.00 0.00 18 3,024.00 0.00 19,600.00 19,824.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM HP CF-232-A. ORIG 5 UD 13,035 7,561.25 37,806.25 0.00 18 6,805.13 0.00 65,175.00 44,611.38         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 55-A. ORIG 5 UD 14,727 10,246.5 51,232.50 0.00 18 9,221.85 0.00 73,635.00 60,454.35         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 137. ORIG 25 UD 11,750 9,886.55 247,163.75 0.00 18 44,489.48 0.00 293,750.00 291,653.23         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78-A. ORIG 5 UD 8,600 4,025 20,125.00 0.00 18 3,622.50 0.00 43,000.00 23,747.50         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 910 NEGRO. ORIG 5 UD 4,800 2,817.5 14,087.50 0.00 18 2,535.75 0.00 24,000.00 16,623.25         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP AZUL. ORIG 5 UD 4,800 2,817.5 14,087.50 0.00 18 2,535.75 0.00 24,000.00 16,623.25         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 910 AMARILLO. ORIG 5 UD 4,800 2,817.5 14,087.50 0.00 18 2,535.75 0.00 24,000.00 16,623.25         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 910 ROSADO. ORIG 5 UD 4,800 2,817.5 14,087.50 0.00 18 2,535.75 0.00 24,000.00 16,623.25         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 AMARILLO. ORIG 5 UD 2,500 2,370.9 11,854.50 0.00 18 2,133.81 0.00 12,500.00 13,988.31         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 AZUL. ORIG 5 UD 2,500 2,370.9 11,854.50 0.00 18 2,133.81 0.00 12,500.00 13,988.31         36 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CAJITAS DE CLIPS JUMBO 55MM 1/100 40 UD 57 38.4 1,536.00 0.00 18 276.48 0.00 2,280.00 1,812.48         39 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA EPSON LX350 10 UD 650 438 4,380.00 0.00 18 788.40 0.00 6,500.00 5,168.40         45 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO AZUL ROLLON 12 UD 215 185.9 2,230.80 0.00 18 401.54 0.00 2,580.00 2,632.34         49 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS PLASTICOS 20 UD 43 24.7 494.00 0.00 18 88.92 0.00 860.00 582.92         53 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL CARBON 10 UD 240 183.65 1,836.50 0.00 18 330.57 0.00 2,400.00 2,167.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO BOOST OFFICE.pdf CONTRATO BOOST OFFICE.pdf Download CERTIFICADO DE CUOTA BOOST OFFICE.pdf CERTIFICADO DE CUOTA BOOST OFFICE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,398,303.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,265,418.80  DOP ---- View 2.3.3.2.01 45,548.00  DOP ---- View 2.3.6.3.04 4,248.00  DOP ---- View 2.3.9.6.01 27,765.40  DOP ---- View 2.3.3.3.01 10,148.00  DOP ---- View 2.3.3.1.01 44,934.40  DOP ---- View 2.3.9.2.02 240.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SUMINISTRO DE OFICINAS 1,398,303.32  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646938837217FRIGo 183 1,398,302.92  DOP Vencido certificado de cuota JCG COMERCIAL.pdf