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.686207   Contract reference HMISS-2022-00072   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 HMISS-DAF-CM-2022-0033   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL SANTO SOCORRO   Business Operation SUMINISTRO   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 718,283.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe 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.1469901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,030.00 0.00 105,253.20 0.00 719,100.00 718,283.20         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 700 UD 420 422 295,400.00 0.00 18 53,172.00 0.00 294,000.00 348,572.00         2 14111501 - Papel cebolla 2.3.3.1.01 PAPEL CARBON 1 CAJ 1,500 450 450.00 0.00 18 81.00 0.00 1,500.00 531.00         3 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 100 CAJ 800 650 65,000.00 0.00 18 11,700.00 0.00 80,000.00 76,700.00         4 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 POST TIN 30 UD 80 65 1,950.00 0.00 18 351.00 0.00 2,400.00 2,301.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 50 UD 200 150 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         6 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORAS 2 UD 860 860 1,720.00 0.00 18 309.60 0.00 1,720.00 2,029.60         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 6 UD 925 700 4,200.00 0.00 18 756.00 0.00 5,550.00 4,956.00         8 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ CARBON 3 CAJ 200 170 510.00 0.00 0.00 0.00 600.00 510.00         9 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 1 CAJ 220 190 190.00 0.00 0.00 0.00 220.00 190.00         10 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 40 CAJ 220 190 7,600.00 0.00 0.00 0.00 8,800.00 7,600.00         11 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLO DE LABEL LADP. ADHESIVO 2313 ROLLO 12 UD 2,400 1,200 14,400.00 0.00 18 2,592.00 0.00 28,800.00 16,992.00         12 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 LIQUID PAPER 24 UD 150 90 2,160.00 0.00 18 388.80 0.00 3,600.00 2,548.80         13 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 PAPEL PARA ENVOLTURA GASA 1 UD 1,800 1,400 1,400.00 0.00 18 252.00 0.00 1,800.00 1,652.00         14 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 1 CAJ 190 190 190.00 0.00 0.00 0.00 190.00 190.00         15 44122003 - Carpetas 2.3.9.2.01 CARPETA 1.5 PULGADAS 6 UD 900 500 3,000.00 0.00 18 540.00 0.00 5,400.00 3,540.00         16 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD 1,500 UD 60 58 87,000.00 0.00 18 15,660.00 0.00 90,000.00 102,660.00         17 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA GRANDE 12 UD 220 220 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         18 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 GOMILLAS 30 CAJ 250 200 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         19 44121615 - Grapadoras 2.3.9.2.01 GRAPAS 30 UD 400 300 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         20 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRO RECORD 30 UD 525 500 15,000.00 0.00 0.00 0.00 15,750.00 15,000.00         21 44121618 - Tijeras 2.3.9.2.01 TIJERAS 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUARDERNO 20 UD 220 220 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         23 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA PEQUEÑA 12 UD 250 250 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         24 44121804 - Borradores 2.3.9.2.02 GOMAS BORRAR 6 UD 40 30 180.00 0.00 18 32.40 0.00 240.00 212.40         25 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLO TURNOMATIC 3000-1 TICKET 10 UD 2,950 1,800 18,000.00 0.00 18 3,240.00 0.00 29,500.00 21,240.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA SELLOS 6 UD 1,400 800 4,800.00 0.00 18 864.00 0.00 8,400.00 5,664.00         27 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLOS STICHER COD.AS-1214 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         28 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR 20 UD 115 115 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         29 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLO PARA TURNO 2000/1 AZULES 6 UD 3,000 1,600 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         30 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLO PARA TURNO 2000/1 BLANCO 6 UD 3,000 1,600 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         31 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLO PARA TURNO 2000/1 AMARILLO 6 UD 3,000 1,600 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         32 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLO PARA TURNO 2000/1 1 ROSA 6 UD 3,000 1,600 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         33 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 ROLLO PARA TURNO 2000-1 VERDE 6 UD 3,000 1,600 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         34 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTAS 6 UD 90 65 390.00 0.00 18 70.20 0.00 540.00 460.20         35 44122012 - Portapapeles 2.3.9.2.01 TABLA SUJETADORA PAPEL 6 UD 450 300 1,800.00 0.00 18 324.00 0.00 2,700.00 2,124.00         36 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 PEGAMENTO 3 UD 300 250 750.00 0.00 18 135.00 0.00 900.00 885.00         37 44121701 - Bolígrafos 2.3.9.2.01 FELPA NEGRA 2 UD 250 200 400.00 0.00 0.00 0.00 500.00 400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2022_12_02 a.m..Pdf Download ACTA FIRMADA PAPELERIA NOV 22.pdf ACTA FIRMADA PAPELERIA NOV 22.pdf Download CERTIFICADO DE FONDOS (1).pdf CERTIFICADO DE FONDOS (1).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 718,283.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 349,103.00  DOP ---- View 2.3.9.2.01 359,398.00  DOP ---- View 2.6.1.1.01 2,029.60  DOP ---- View 2.3.9.9.05 6,655.20  DOP ---- View 2.3.9.2.02 212.40  DOP ---- View 2.3.7.2.99 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 718,283.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 720,000.00  DOP Vencido CERTIFICADO DE FONDOS (1).pdf