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.640836   Contract reference Hosp Marcelino Velez-2022-00407   Contract description: COMPRAS SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 17:00:00 ((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-2022-0100   Request Title COMPRAS DE SUMINISTRO DE OFICINA JUNIO-AGOSTO 2022   Description COMPRAS DE SUMINISTRO DE OFICINA JUNIO-AGOSTO 2022   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION GRUPO FRANTERE_EXT   Type of Contract GoodsDominicana   Contract Value 1,236,697.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 17:00:00 ((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.1373747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,057,582.60 0.00 179,114.87 0.00 1,235,487.50 1,236,697.47         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 BOND 8.5 X11 1,445 UD 520 400 578,000.00 0.00 18 104,040.00 0.00 751,400.00 682,040.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FOLDERS TIPO CARTA 100/1 PAQ 150 PAQ 260 250 37,500.00 0.00 18 6,750.00 0.00 39,000.00 44,250.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 LIBRETAS RAYADASV 8.5 X11 50 UD 78 60 3,000.00 0.00 18 540.00 0.00 3,900.00 3,540.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL UNTO DE VENTAS 3 PARTES 50/1 CAJ 40 CAJ 3,900 3,500 140,000.00 0.00 18 25,200.00 0.00 156,000.00 165,200.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SOBRES BLANCOS 500/1 CAJ 30 CAJ 780 600 18,000.00 0.00 18 3,240.00 0.00 23,400.00 21,240.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SOBRE MANILA 14X17 GIGANTES CAJAS 5 CAJ 2,340 2,500 12,500.00 0.00 18 2,250.00 0.00 11,700.00 14,750.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SOBTRES MANILA 8.5 X 11 PEQUEÑOS CAJAS 5 CAJ 1,950 2,300 11,500.00 0.00 18 2,070.00 0.00 9,750.00 13,570.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MICAS PARA CARNET -PLASTICOS PAQ 10 PAQ 39 92.56 925.60 0.00 18 166.61 0.00 390.00 1,092.21         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PILAS AA 50 UD 104 80 4,000.00 0.00 18 720.00 0.00 5,200.00 4,720.00         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PILAS AA A 50 UD 104 110 5,500.00 0.00 18 990.00 0.00 5,200.00 6,490.00         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PILAS MEDIANAS 50 UD 266.5 200 10,000.00 0.00 18 1,800.00 0.00 13,325.00 11,800.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PILAS CUADRADAS 50 UD 436.8 500 25,000.00 0.00 18 4,500.00 0.00 21,840.00 29,500.00         13 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 CINTA ADHESIVAS GRANDES 145 UD 149.5 115 16,675.00 0.00 18 3,001.50 0.00 21,677.50 19,676.50         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPADORAS 50 UD 455 300 15,000.00 0.00 18 2,700.00 0.00 22,750.00 17,700.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 POST-IN 3X3 250 UD 52 30 7,500.00 0.00 18 1,350.00 0.00 13,000.00 8,850.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CORRECTOR LIQUIDO 0.6 OZ 60 UD 32.5 20 1,200.00 0.00 18 216.00 0.00 1,950.00 1,416.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDAS DE GOMITAS ELASTICA CAJITAS 150 UD 65 40 6,000.00 0.00 18 1,080.00 0.00 9,750.00 7,080.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTA DE IMPRESORA ERC39 BLACK 300 UD 195 140 42,000.00 0.00 18 7,560.00 0.00 58,500.00 49,560.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CHINCHETAS CAJITAS 30 CAJ 45.5 30 900.00 0.00 18 162.00 0.00 1,365.00 1,062.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS P/FOLDERS CAJITAS 50 CAJ 71.5 60 3,000.00 0.00 18 540.00 0.00 3,575.00 3,540.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 ETIQUETAS PARA CARPETAS 200/1 30 UD 58.5 130 3,900.00 0.00 18 702.00 0.00 1,755.00 4,602.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS AZUL 900 UD 13 50 45,000.00 0.00 0 0.00 0.00 11,700.00 45,000.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS NEGROS 150 UD 13 50 7,500.00 0.00 0 0.00 0.00 1,950.00 7,500.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICEROS ROJOS 100 UD 13 50 5,000.00 0.00 0 0.00 0.00 1,300.00 5,000.00         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPIZ DE CARBON 100 UD 13 50 5,000.00 0.00 0 0.00 0.00 1,300.00 5,000.00         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CERAS PARA CONTAR 15 UD 91 130 1,950.00 0.00 18 351.00 0.00 1,365.00 2,301.00         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TIJERAS 25 UD 143 180 4,500.00 0.00 18 810.00 0.00 3,575.00 5,310.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CASA GRAPAS 50 UD 78 90 4,500.00 0.00 18 810.00 0.00 3,900.00 5,310.00         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE GRAPAS 100 UD 52 70 7,000.00 0.00 18 1,260.00 0.00 5,200.00 8,260.00         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIP GRANDES 50 UD 71.5 60 3,000.00 0.00 18 540.00 0.00 3,575.00 3,540.00         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIP PEQUEÑOS 50 UD 52 80 4,000.00 0.00 18 720.00 0.00 2,600.00 4,720.00         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESALTADORES VARIOS COLORES 20 C/U 60 UD 39 80 4,800.00 0.00 18 864.00 0.00 2,340.00 5,664.00         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS CLIP MARIPOSA 12/1 60 CAJ 169 90 5,400.00 0.00 18 972.00 0.00 10,140.00 6,372.00         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CRAYONES NEGROS 50 UD 39 90 4,500.00 0.00 18 810.00 0.00 1,950.00 5,310.00         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CRAYONES AZULES 50 UD 39 90 4,500.00 0.00 18 810.00 0.00 1,950.00 5,310.00         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CRAYONES ROJOS 50 UD 39 98.64 4,932.00 0.00 18 887.76 0.00 1,950.00 5,819.76         37 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TABLA CLIP BOARD 30 UD 175.5 130 3,900.00 0.00 18 702.00 0.00 5,265.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION OFICINA.pdf ACTA DE ADJUDICACION OFICINA.pdf Download CUOTA OFICINA.pdf CUOTA OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_7_56 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 1,236,697.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 682,040.00  DOP ---- View 2.3.3.2.01 262,550.00  DOP ---- View 2.3.5.5.01 1,092.21  DOP ---- View 2.3.9.6.01 52,510.00  DOP ---- View 2.3.9.9.01 19,676.50  DOP ---- View 2.3.9.2.01 218,828.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,236,697.47  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000423301 1 1,236,697.47  DOP Vencido ACTA DE ADJUDICACION OFICINA.pdf