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.691708   Contract reference Hosp. Juan Bosch-2022-00783   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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. Juan Bosch-DAF-CM-2022-0315   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference MAXERCOMP_EXT   Type of Contract GoodsDominicana   Contract Value 152,287.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1479633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,057.46 0.00 23,230.35 0.00 146,935.00 152,287.81         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         2 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS GRANDE DE GANCHOS MACHO Y HEMBRA 10/1 2 UD 950 1,372.9 2,745.80 0.00 18 494.24 0.00 1,900.00 3,240.04         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LABEL PARA FOLDER 15 UD 60 83.81 1,257.15 0.00 18 226.29 0.00 900.00 1,483.44         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POS IT DIFERENTE COLORES 60 UD 30 49.58 2,974.80 0.00 18 535.46 0.00 1,800.00 3,510.26         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 20 UD 230 300.64 6,012.80 0.00 18 1,082.30 0.00 4,600.00 7,095.10         6 44122107 - Grapas 2.3.9.2.01 CAJITAS DE GRAPAS 100 UD 50 50.85 5,085.00 0.00 18 915.30 0.00 5,000.00 6,000.30         7 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 ½ X 5 ½ DE DOS PARTE (CAJAS) 80 UD 1,150 744 59,520.00 0.00 18 10,713.60 0.00 92,000.00 70,233.60         8 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJAS DE PAPEL CONTINUO 4 PARTES 9 ½ X5 ½ 15 UD 970 744 11,160.00 0.00 18 2,008.80 0.00 14,550.00 13,168.80         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CAJAS DE NOTAS ADHESIVAS 12MMX43MM 5 UD 55 42.37 211.85 0.00 18 38.13 0.00 275.00 249.98         10 31201610 - Pegamentos 2.3.9.2.01 MASKIN TAPE ¾ 60 UD 50 45 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         19 44121618 - Tijeras 2.3.9.2.01 REGLAS PLASTICAS 10 UD 35 12.71 127.10 0.00 18 22.88 0.00 350.00 149.98         20 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 500 UD 10 15 7,500.00 0.00 18 1,350.00 0.00 5,000.00 8,850.00         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 10 UD 25 46.61 466.10 0.00 18 83.90 0.00 250.00 550.00         23 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE DOS HOYOS 10 UD 160 345.51 3,455.10 0.00 18 621.92 0.00 1,600.00 4,077.02         24 31201610 - Pegamentos 2.3.9.2.01 COQUI (PEGAMENTO) 20 UD 25 82.63 1,652.60 0.00 18 297.47 0.00 500.00 1,950.07         25 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 20 UD 100 59.32 1,186.40 0.00 18 213.55 0.00 2,000.00 1,399.95         26 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 ORGANIZADOR DE LAPIZ 20 UD 120 80.51 1,610.20 0.00 18 289.84 0.00 2,400.00 1,900.04         27 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 JUEGO DE 3 BANDEJA ORGANIZADORA DE DOCUMENTO 10 UD 350 1,222.67 12,226.70 0.00 18 2,200.81 0.00 3,500.00 14,427.51         29 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJITA DE BANDITAS DE GOMA (LIGA) 80 UD 25 42.37 3,389.60 0.00 18 610.13 0.00 2,000.00 3,999.73         30 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 RESMA DE HOJAS DE COLORES 8 ½ X11 3 UD 270 442.37 1,327.11 0.00 18 238.88 0.00 810.00 1,565.99         31 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PAQUETE DE HOJAS PROCTECTORA 8 ½ X11 15 UD 300 296.61 4,449.15 0.00 18 800.85 0.00 4,500.00 5,250.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2022_7_09 p.m..Pdf Download Informe Final_7_12_2022_5_55 p.m..pdf Informe Final_7_12_2022_5_55 p.m..pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 152,287.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 67,319.42  DOP ---- View 2.3.3.2.01 84,968.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,287.81  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670443023437LuyL2 1 152,287.81  DOP Vencido Link