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.607158   Contract reference Hosp Marcelino Velez-2022-00098   Contract description: COMPRAS SUMINISTRO DEN OFICINA   Type of Contract Goods   Contract Start: 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 15:00:00 ((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-2022-0031   Request Title COMPRAS SUMINISTRO DE OFICINA MARZO-MAYO 2022   Description COMPRAS SUMINISTRO DE OFICINA MARZO-MAYO 2022   Business Operation ALMACEN GENERAL   Reply Reference GASTABLE MARCELINO   Type of Contract GoodsDominicana   Contract Value 158,546.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 15:00:00 ((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.1309922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,214.74 0.00 23,331.90 0.00 169,119.20 158,546.64         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE 50/1PAPEL PUNTO DE VENTAS 3 PARTES 30 UD 2,916.64 2,500 75,000.00 0.00 18 13,500.00 0.00 87,499.20 88,500.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE SOBRES BLANCOS 10 1/2 X24 30 UD 594 756.93 22,707.90 0.00 18 4,087.42 0.00 17,820.00 26,795.32         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJITAS DE GANCHOS PARA FOLDERS 50 UD 55 83.27 4,163.50 0.00 18 749.43 0.00 2,750.00 4,912.93         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 60 UD 75 40 2,400.00 0.00 18 432.00 0.00 4,500.00 2,832.00         12 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 60 UD 75 40 2,400.00 0.00 18 432.00 0.00 4,500.00 2,832.00         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS CUADRADAS 60 UD 336 174.69 10,481.40 0.00 18 1,886.65 0.00 20,160.00 12,368.05         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS NEGROS 150 UD 7 4.76 714.00 0.00 0.00 0.00 1,050.00 714.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS AZULES 900 UD 7 4.76 4,284.00 0.00 0.00 0.00 6,300.00 4,284.00         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICES DE CARBON 100 UD 6 5.95 595.00 0.00 0.00 0.00 600.00 595.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CD EN BLANCO 50 UD 55 42.64 2,132.00 0.00 18 383.76 0.00 2,750.00 2,515.76         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CERA PARA CONTAR 15 UD 70 36.92 553.80 0.00 18 99.68 0.00 1,050.00 653.48         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CARPETAS PLASTICAS DE 3 ANILLOS 30 UD 250 203.48 6,104.40 0.00 18 1,098.79 0.00 7,500.00 7,203.19         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTA ADHESIVAS PEQUEÑAS PARA DISPENSADOR 150 UD 60 12.25 1,837.50 0.00 18 330.75 0.00 9,000.00 2,168.25         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TIJERAS 12 UD 95 45.27 543.24 0.00 18 97.78 0.00 1,140.00 641.02         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 SACA GRAPAS 50 UD 50 25.96 1,298.00 0.00 18 233.64 0.00 2,500.00 1,531.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0031.pdf ACTA DE ADJUDICACION 0031.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2022_5_34 p.m..Pdf Download CUOTA J&M.pdf CUOTA J&M.pdf Download APROPIACION INSUMOS.pdf APROPIACION INSUMOS.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 1,073,118.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 840,396.00  DOP ---- View 2.3.3.2.01 121,823.20  DOP ---- View 2.3.9.6.01 14,160.00  DOP ---- View 2.3.9.2.01 96,739.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,073,118.55  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100047431 1 1,073,118.55  DOP Vencido CUOTA YYY.pdf