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.644157   Contract reference HGDVC-2022-00381   Contract description: COMPRA DE MATERIALES DE OFICINA GASTABLES   Type of Contract Goods   Contract Start: 20/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 13:00:00 ((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 HGDVC-DAF-CM-2022-0134   Request Title COMPRA DE MATERIALES DE OFICINA GASTABLES   Description COMPRA DE MATERIALES DE OFICINA GASTABLES   Business Operation Almacén de suministro   Reply Reference Materiales Gastables fpara Hospital Calventi   Type of Contract GoodsDominicana   Contract Value 296,144.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1381711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,016.00 0.00 45,128.88 0.00 513,025.00 296,144.88         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PILAS CUADRADA 9v 60 UD 320 149 8,940.00 0.00 18 1,609.20 0.00 19,200.00 10,549.20         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 GRAPADORA 60 UD 350 152 9,120.00 0.00 18 1,641.60 0.00 21,000.00 10,761.60         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TINTA DE SELLOS AZUL 60 UD 70 194 11,640.00 0.00 18 2,095.20 0.00 4,200.00 13,735.20         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA ANCHA 36 UD 120 76 2,736.00 0.00 18 492.48 0.00 4,320.00 3,228.48         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CORRECTOR TIPO LAPIZ 60 UD 50 23 1,380.00 0.00 18 248.40 0.00 3,000.00 1,628.40         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 SOBRE DE CARTA 1,000 UD 5 1.2 1,200.00 0.00 18 216.00 0.00 5,000.00 1,416.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PAPEL CARBON 1OO/1 PAQ 3 PAQ 235 350 1,050.00 0.00 18 189.00 0.00 705.00 1,239.00         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ROLLO TERMICO 3 1/8 3,000 UD 95 42.5 127,500.00 0.00 18 22,950.00 0.00 285,000.00 150,450.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PAPEL FORMA CONTINUA 9 1/2X11 2 PARTES 70 UD 1,260 650 45,500.00 0.00 18 8,190.00 0.00 88,200.00 53,690.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 FOLDER ( 100 CAJA DE 100 UNIDADES) 100 UD 650 318 31,800.00 0.00 18 5,724.00 0.00 65,000.00 37,524.00         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 BANDA ELASTICA ( GOMITAS) 50 CAJ 60 23 1,150.00 0.00 18 207.00 0.00 3,000.00 1,357.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR EN SPRAY 60 UD 170 105 6,300.00 0.00 18 1,134.00 0.00 10,200.00 7,434.00         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MARCADOR AZUL 60 UD 30 20 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MARCADOR NEGRO 60 UD 30 20 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 LAPIZ DE CARBON 60 UD 10 5 300.00 0.00 0 0.00 0.00 600.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2022_4_22 p.m..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 296,144.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 288,710.88  DOP ---- View 2.3.9.1.01 7,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE OFICINA GASTABLES 296,144.88  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0677 1 296,144.88  DOP Vencido DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf