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.744404   Contract reference HFMP-2023-00097   Contract description: COMPRA MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 HFMP-DAF-CM-2023-0015   Request Title COMPRA MATERIALES DE OFICINA   Description COMPRA MATERIALES DE OFICINA PARA ABASTECER ALMACEN   Business Operation ALMACEN DE SUMINISTRO   Reply Reference materiales de oficina hospital moscoso puello   Type of Contract GoodsDominicana   Contract Value 435,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1533524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,430.00 0.00 0.00 47,169.00 509,340.00 435,599.00         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE LISTA CAJA 12 UND DIFERENTES COLORES 150 CAJ 280 224 33,600.00 0.00 0.00 0.00 42,000.00 33,600.00         2 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTAS 100 UD 15 10 1,000.00 0.00 0.00 18 180.00 1,500.00 1,180.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL CAJA /12 UND 500 CAJ 135 120 60,000.00 0.00 0.00 0.00 67,500.00 60,000.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO CAJA /12 UND 144 CAJ 135 120 17,280.00 0.00 0.00 0.00 19,440.00 17,280.00         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CAJA/12 UND 100 CAJ 110 90 9,000.00 0.00 0.00 0.00 11,000.00 9,000.00         6 44121618 - Tijeras 2.3.9.2.01 TIJERA DE OFICINA 50 UD 108 75 3,750.00 0.00 0.00 18 675.00 5,400.00 4,425.00         7 12171703 - Tintas 2.3.7.2.06 TINTA ZUL ROLLON 100 UD 350 200 20,000.00 0.00 0.00 18 3,600.00 35,000.00 23,600.00         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA 50 UD 390 240 12,000.00 0.00 0.00 18 2,160.00 19,500.00 14,160.00         9 60121503 - Marcadores lav(...)60121503 - Marcadores lavables 2.3.9.2.01 MARCADOR NEGRO DE PIZARRA 100 UD 45 30 3,000.00 0.00 0.00 18 540.00 4,500.00 3,540.00         10 (...)10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 MASCOTAS O CUADERNOS 100 UD 75 65 6,500.00 0.00 0.00 0.00 7,500.00 6,500.00         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 PAGS 200 UD 430 315 63,000.00 0.00 0.00 18 11,340.00 86,000.00 74,340.00         12 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE ESCRITORIO 100 UD 850 650 65,000.00 0.00 0.00 18 11,700.00 85,000.00 76,700.00         13 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA GRANDE 150 UD 140 100 15,000.00 0.00 0.00 18 2,700.00 21,000.00 17,700.00         14 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER O ARCHIVO EXPANDIBLE (ACORDEON) 50 UD 790 620 31,000.00 0.00 0.00 18 5,580.00 39,500.00 36,580.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO GRANDE 150 CAJ 150 120 18,000.00 0.00 0.00 18 3,240.00 22,500.00 21,240.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO MEDIANO 150 CAJ 130 100 15,000.00 0.00 0.00 18 2,700.00 19,500.00 17,700.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO PEQUEÑO 150 CAJ 120 80 12,000.00 0.00 0.00 18 2,160.00 18,000.00 14,160.00         20 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA PEGANTE MT 100 UD 45 33 3,300.00 0.00 0.00 18 594.00 4,500.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION MATERIALES.pdf CERTIFICACION MATERIALES.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_6_11 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO.pdf ACTA ADJUDICACION SUMINISTRO.pdf Download Orden de Compras_1_3_2023_6_11 p.m..Pdf Orden de Compras_1_3_2023_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 435,599.00 DOP Budget Appropriation Value 435,599.00 DOP Account Value Annual Availability 2.3.9.2.01 411,999.00  DOP ---- View 2.3.7.2.06 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 435,599.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 M-2023-0015 1 435,599.00  DOP Aprobado CERTIFICACION MATERIALES.pdf (View History)