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.635352   Contract reference SRSN-2022-00009   Contract description: ADQUISICION DE MATERIALES GASTABLES E INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 09:00:00 ((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 SRSN-CCC-CP-2022-0003   Request Title ADQUISICION DE MATERIALES GASTABLES E INSUMOS DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES E INSUMOS DE OFICINA PARA SER UTILIZADOS EN LOS CENTROS DIAGNOSTICOS ,GERENCIAS DE AREAS,CPNS Y ESTE EDIFICIO CORPORATIVO.   Business Operation ALMACEN   Reply Reference ADQUISICION DE MATERIALES GASTABLES E INSUMOS DE O   Type of Contract GoodsDominicana   Contract Value 592,043.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,731.66 0.00 90,311.70 0.00 167,150.00 592,043.36         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         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS GANDE NO.7 EN METAL CON BASE DE GOMA 75 UD 500 355.93 26,694.75 0.00 18 4,805.06 0.00 37,500.00 31,499.81         15 23181602 - Máquina tajado(...)23181602 - Máquina tajadora 2.6.5.2.01 SACAPUNTAS EN METAL 150 UD 15 4.7 705.00 0.00 18 126.90 0.00 2,250.00 831.90         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP 50 mm EN METAL 100 CAJ 50 29.8 2,980.00 0.00 18 536.40 0.00 5,000.00 3,516.40         18 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 SOBRES MANILA 10*13, 500/1 2 CAJ 4,250 2,016.95 4,033.90 0.00 18 726.10 0.00 8,500.00 4,760.00         19 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 SOBRES MANILA 10*15, 500/1 2 CAJ 6,000 1,881.36 3,762.72 0.00 18 677.29 0.00 12,000.00 4,440.01         20 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 SOBRES BLANCOS PARA CARTA, 500/1 1 CAJ 1,000 487.29 487.29 0.00 18 87.71 0.00 1,000.00 575.00         21 24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 2.6.5.2.01 BANDAS ELASTICA NO. 18, 100/1 400 CAJ 45 19 7,600.00 0.00 18 1,368.00 0.00 18,000.00 8,968.00         22 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERAS PARA CONTAR DINERO 50 UD 80 30.51 1,525.50 0.00 18 274.59 0.00 4,000.00 1,800.09         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3*3 200 UD 27 16.82 3,364.00 0.00 18 605.52 0.00 5,400.00 3,969.52         25 41111604 - Reglas 2.3.9.9.01 REGLAS 50 UD 20 5 250.00 0.00 18 45.00 0.00 1,000.00 295.00         30 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA 8 1/2*11 100 UD 65 32.75 3,275.00 0.00 18 589.50 0.00 6,500.00 3,864.50         37 27111519 - Tijeras para e(...)27111519 - Tijeras para estaño 2.3.6.3.04 TIJERA EN METAL CON MANGO DE GOMA 100 UD 85 34.95 3,495.00 0.00 18 629.10 0.00 8,500.00 4,124.10         49 14111501 - Papel cebolla 2.3.3.1.01 PAPEL CARBON, 100/1 50 CAJ 550 121 6,050.00 0.00 18 1,089.00 0.00 27,500.00 7,139.00         52 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 644 BLACK 10 UD 750 5,800.85 58,008.50 0.00 18 10,441.53 0.00 7,500.00 68,450.03         53 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 644 YELLOW 10 UD 750 12,650 126,500.00 0.00 18 22,770.00 0.00 7,500.00 149,270.00         54 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 644 CIAN 10 UD 750 12,650 126,500.00 0.00 18 22,770.00 0.00 7,500.00 149,270.00         55 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 644 MAGENTA 10 UD 750 12,650 126,500.00 0.00 18 22,770.00 0.00 7,500.00 149,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato OFFITEK .pdf Contrato OFFITEK .pdf Download Adjudicacion Nordeste (1).pdf Adjudicacion Nordeste (1).pdf Download DO1_CDOC_2055131_CUOTA DE COMPROMISO.pdf DO1_CDOC_2055131_CUOTA DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 592,043.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 7,139.00  DOP ---- View 2.3.9.2.01 42,850.23  DOP ---- View 2.3.6.3.04 4,124.10  DOP ---- View 2.6.5.2.01 9,799.90  DOP ---- View 2.3.9.3.01 9,775.01  DOP ---- View 2.3.7.2.99 1,800.09  DOP ---- View 2.3.9.9.01 295.00  DOP ---- View 2.3.7.2.06 516,260.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 592,043.36  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 56 2032022 3,556,675.00  DOP Vencido DO1_CDOC_2055131_CUOTA DE COMPROMISO.pdf