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.605490   Contract reference HOSGEDOPOL-2022-00046   Contract description: ADQUISICION DE SUMINITROS DE OFICINAS   Type of Contract Goods   Contract Start: 16/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 10:00:00 ((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 1,398,303.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 11:00:00 ((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.1298018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,764.00 0.00 212,539.32 0.00 1,281,214.00 1,398,303.32         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS COLOR AZUL 500 UD 9.5 9.5 4,750.00 0.00 0 0.00 0.00 4,750.00 4,750.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS COLOR NEGRO 24 UD 12.5 10 240.00 0.00 0 0.00 0.00 300.00 240.00         3 44122101 - Cauchos 2.3.9.2.01 CAJITA DE GOMAS BANDA C/100 40 UD 35 45 1,800.00 0.00 18 324.00 0.00 1,400.00 2,124.00         4 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CLIP BILLETERO 51 MM 72 UD 90 130 9,360.00 0.00 18 1,684.80 0.00 6,480.00 11,044.80         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 1/2X5 ½ DE 4 PARTE 20 UD 890 1,090 21,800.00 0.00 18 3,924.00 0.00 17,800.00 25,724.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 3X3 192 UD 62 50 9,600.00 0.00 18 1,728.00 0.00 11,904.00 11,328.00         8 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 SOBRES MANILA 9X12 6,000 UD 6.2 6.2 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         9 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 SOBRES BLANCO PARA CARTA 5,000 UD 1.9 1.9 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A. ORIG 15 UD 6,436 5,000 75,000.00 0.00 18 13,500.00 0.00 96,540.00 88,500.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A. ORIG 50 UD 6,436 5,000 250,000.00 0.00 18 45,000.00 0.00 321,800.00 295,000.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051. ORIG 30 UD 11,700 11,700 351,000.00 0.00 18 63,180.00 0.00 351,000.00 414,180.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30-A. ORIG 15 UD 8,600 6,400 96,000.00 0.00 18 17,280.00 0.00 129,000.00 113,280.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH SPC 830 NEGRO. ORIG 4 UD 4,200 8,000 32,000.00 0.00 18 5,760.00 0.00 16,800.00 37,760.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17ª. ORIG 4 UD 6,165 6,165 24,660.00 0.00 18 4,438.80 0.00 24,660.00 29,098.80         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA E-STUDIO 2803AM 4 UD 4,800 12,000 48,000.00 0.00 18 8,640.00 0.00 19,200.00 56,640.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 AZUL. ORIG 4 UD 2,615 2,615 10,460.00 0.00 18 1,882.80 0.00 10,460.00 12,342.80         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 AMARILLO ORIG 4 UD 2,615 2,615 10,460.00 0.00 18 1,882.80 0.00 10,460.00 12,342.80         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 ROSADO. ORIG 4 UD 2,615 2,615 10,460.00 0.00 18 1,882.80 0.00 10,460.00 12,342.80         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO. ORIG 10 UD 2,550 1,500 15,000.00 0.00 18 2,700.00 0.00 25,500.00 17,700.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 TRICOLOR. ORIG 10 UD 2,550 1,500 15,000.00 0.00 18 2,700.00 0.00 25,500.00 17,700.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 NEGRO. ORIG 5 UD 2,980 3,500 17,500.00 0.00 18 3,150.00 0.00 14,900.00 20,650.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 ROSADO. ORIG 5 UD 2,500 3,500 17,500.00 0.00 18 3,150.00 0.00 12,500.00 20,650.00         34 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 36 UD 30 40 1,440.00 0.00 18 259.20 0.00 1,080.00 1,699.20         35 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL Y NEGRO 72 UD 33 50 3,600.00 0.00 18 648.00 0.00 2,376.00 4,248.00         37 27112120 - Grapas c 2.3.6.3.04 CAJITAS DE GRAPAS ESTANDAR 75 UD 70 48 3,600.00 0.00 18 648.00 0.00 5,250.00 4,248.00         38 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 3/4 30 UD 45 100 3,000.00 0.00 18 540.00 0.00 1,350.00 3,540.00         40 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 RESMA DE PAPEL SATINADO 8 1/2X11 15 UD 1,250 1,120 16,800.00 0.00 18 3,024.00 0.00 18,750.00 19,824.00         41 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES 72 UD 35 35 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         42 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA MEMBER SELECTION 100 UD 45.3 45.3 4,530.00 0.00 18 815.40 0.00 4,530.00 5,345.40         43 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA MEMBER 400 UD 47.5 47.5 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         44 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD.500 PAG. 25 UD 560 344 8,600.00 0.00 18 1,548.00 0.00 14,000.00 10,148.00         46 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO DE PAPEL P/IMPRESORA EPSON DE 3 PARTES 360 UD 89 78 28,080.00 0.00 18 5,054.40 0.00 32,040.00 33,134.40         47 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 ARCHIVADOR BINDING CASES CARTA 10 UD 780 780 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         48 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL HILO CREMA 8 1/2X11 10 UD 850 1,000 10,000.00 0.00 18 1,800.00 0.00 8,500.00 11,800.00         50 44121804 - Borradores 2.3.9.2.02 GOMA PARA BORRAR 30 UD 6.8 6.8 204.00 0.00 18 36.72 0.00 204.00 240.72         51 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS. 15 UD 360 600 9,000.00 0.00 18 1,620.00 0.00 5,400.00 10,620.00         52 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CERA PARA CONTAR 5 UD 60 60 300.00 0.00 18 54.00 0.00 300.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota JCG COMERCIAL.pdf certificado de cuota JCG COMERCIAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO JCG COMERCIAL.pdf CONTRATO JCG COMERCIAL.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