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.727313   Contract reference HMDER-2023-00023   Contract description: MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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 HMDER-DAF-CM-2023-0014   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL DRA. EVENGELINA RODRÍGUEZ   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL DRA. EVENGELINA RODRÍGUEZ   Business Operation Almacén no Hospitalario   Reply Reference Material Gastable de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 259,591.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,992.41 0.00 39,598.63 0.00 326,478.00 259,591.04         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECORD 500 PGS 100 UD 370 297 29,700.00 0.00 18 5,346.00 0.00 37,000.00 35,046.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11 300 UD 330 270 81,000.00 0.00 18 14,580.00 0.00 99,000.00 95,580.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 14 25 UD 424.8 357.7 8,942.50 0.00 18 1,609.65 0.00 10,620.00 10,552.15         4 14111501 - Papel cebolla 2.3.3.1.01 CAJA DE PAPEL NEGRO CARBON 8 1/2 X 11 25 UD 290 224.24 5,606.00 0.00 18 1,009.08 0.00 7,250.00 6,615.08         5 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER AMARILLO 100 UD 580 324 32,400.00 0.00 18 5,832.00 0.00 58,000.00 38,232.00         6 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER DE 3 DIVISIONES DE ARCHIVO 30 UD 420 183.05 5,491.50 0.00 18 988.47 0.00 12,600.00 6,479.97         7 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 DOCENAS DE POSTIN MEDIANO 10 UD 160 140 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP GRANDE 51MM 100 UD 60 51.49 5,149.00 0.00 18 926.82 0.00 6,000.00 6,075.82         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP PEQUEÑO 100 UD 35 20.59 2,059.00 0.00 18 370.62 0.00 3,500.00 2,429.62         10 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE BOLIGRAFOS AZUL 25 UD 320 150 3,750.00 0.00 18 675.00 0.00 8,000.00 4,425.00         11 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE BOLIGRAFOS NEGRO 20 UD 300 145 2,900.00 0.00 18 522.00 0.00 6,000.00 3,422.00         12 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE BOLIGRAFOS ROJOS 10 UD 270 145 1,450.00 0.00 18 261.00 0.00 2,700.00 1,711.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 DOCENAS DE LAPÍZ DE CARBÓN 15 UD 220 151.95 2,279.25 0.00 18 410.27 0.00 3,300.00 2,689.52         14 44121716 - Resaltadores 2.3.9.2.01 DOCENAS DE MARCADORES PERMANENTES AZUL 12 UD 1,060 329.52 3,954.24 0.00 18 711.76 0.00 12,720.00 4,666.00         15 44121716 - Resaltadores 2.3.9.2.01 DOCENAS DE MARCADORES PERMANENTES ROJO 12 UD 1,060 329.52 3,954.24 0.00 18 711.76 0.00 12,720.00 4,666.00         16 44121716 - Resaltadores 2.3.9.2.01 DOCENAS DE MARCADORES PERMANENTES NEGROS 12 UD 1,060 329.52 3,954.24 0.00 18 711.76 0.00 12,720.00 4,666.00         17 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 DOCENAS CORRECTOR LÍQUIDO 12 UD 1,080 846.6 10,159.20 0.00 18 1,828.66 0.00 12,960.00 11,987.86         18 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDAR 24 UD 510 423.31 10,159.44 0.00 18 1,828.70 0.00 12,240.00 11,988.14         19 44121615 - Grapadoras 2.3.9.2.01 CAJA DE GRAPA 36 UD 73 59.49 2,141.64 0.00 18 385.50 0.00 2,628.00 2,527.14         20 41111604 - Reglas 2.3.9.9.01 REGLAS 12" 24 UD 25 13.73 329.52 0.00 18 59.31 0.00 600.00 388.83         21 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 CAJA BANDITAS (GOMITAS) #18 36 UD 50 34.32 1,235.52 0.00 18 222.39 0.00 1,800.00 1,457.91         22 44121618 - Tijeras 2.3.9.2.01 TIJERAS MEDIANAS 7" 36 UD 70 54.92 1,977.12 0.00 18 355.88 0.00 2,520.00 2,333.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMISO 00023.pdf CERTIFICACION CUOTA COMPROMISO 00023.pdf Download ACTA SIMPLE 0014 MATERIAL GASTABLE DE OFICINA.pdf ACTA SIMPLE 0014 MATERIAL GASTABLE DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_6_12 p.m..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 259,591.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,454.98  DOP ---- View 2.3.9.9.01 388.83  DOP ---- View 2.3.3.1.01 112,747.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTAB LE DE OFICINA 259,591.04  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00023 1 259,591.04  DOP Vencido CERTIFICACION CUOTA COMPROMISO 00023.pdf