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.738301   Contract reference Inst. Nac. de Cancer-2023-00308   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 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 Inst. Nac. de Cancer-DAF-CM-2023-0062   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0062 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 545,478.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Dr. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento No.H&A0002-2023 d/f 24/02/2023. Formulario No.SNCC.F.033 d/f 12/04/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1577308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,764.30 0.00 82,714.37 0.00 815,742.00 545,478.67         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 Papel termico 3" 1/8 (Rollo 50Mts largo) P/IMPRESORA TERMICA 1,000 UD 70 33.37 33,370.00 0.00 18 6,006.60 0.00 70,000.00 39,376.60         3 44122003 - Carpetas 2.3.9.2.01 Bandeja Ahumada de escritorio (8.5 x 11) 2 Div. 24 UD 500 332.2 7,972.80 0.00 18 1,435.10 0.00 12,000.00 9,407.90         7 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1 pulgada 48 UD 170 98.6 4,732.80 0.00 18 851.90 0.00 8,160.00 5,584.70         9 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 pulgada 300 UD 210 188.69 56,607.00 0.00 18 10,189.26 0.00 63,000.00 66,796.26         10 44122014 - Levantadores d(...)44122014 - Levantadores de hojas 2.3.9.2.01 Cera para contar (Rollo) 84 UD 80 30.5 2,562.00 0.00 18 461.16 0.00 6,720.00 3,023.16         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 120 MM x 48 48 UD 65 55 2,640.00 0.00 18 475.20 0.00 3,120.00 3,115.20         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip #1 Metal pequeño, caja 100/1 120 CAJ 15 13.44 1,612.80 0.00 18 290.30 0.00 1,800.00 1,903.10         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip #2 Metal Grande, caja 100/1 120 CAJ 35 27.96 3,355.20 0.00 18 603.94 0.00 4,200.00 3,959.14         20 44122011 - Folders 2.3.9.2.01 Folders Partition (8.5 x 11) ) de 2 Div. Azul, caja 10/1 300 CAJ 1,930 974.57 292,371.00 0.00 18 52,626.78 0.00 579,000.00 344,997.78         21 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadora de metal capacidad para 30 hojas 60 UD 195 123.72 7,423.20 0.00 18 1,336.18 0.00 11,700.00 8,759.38         22 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Grapas de 26/6, caja 5000/1 650 UD 40 32.24 20,956.00 0.00 18 3,772.08 0.00 26,000.00 24,728.08         24 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 Gomas de borrar Blanca 3" 48 UD 7 6.85 328.80 0.00 18 59.18 0.00 336.00 387.98         27 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 Lapiz de carbon 2B, con goma de borrar blanca, CS 12/1 864 UD 4 3.75 3,240.00 0.00 0 0.00 0.00 3,456.00 3,240.00         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-It 2x3 amarillo 120 UD 25 15.25 1,830.00 0.00 18 329.40 0.00 3,000.00 2,159.40         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-It Banderitas adhesivas 12 x 44 flecha, Paq. 5/1 ( Azul, verde, naranja, amarillo y rosa) 270 UD 35 24.31 6,563.70 0.00 18 1,181.47 0.00 9,450.00 7,745.17         33 44121503 - Sobres 2.3.9.2.01 Sobre Manila 10 x 13, copel 300 UD 10 4.35 1,305.00 0.00 18 234.90 0.00 3,000.00 1,539.90         34 44121503 - Sobres 2.3.9.2.01 Sobre Manila 8 1/2 x 11 600 UD 13 3.98 2,388.00 0.00 18 429.84 0.00 7,800.00 2,817.84         41 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 Regla plastica transparente 12" 48 UD 25 5 240.00 0.00 18 43.20 0.00 1,200.00 283.20         45 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas de litio saft 3.6v LS14250 (ver ficha tecnica anexa) 36 UD 50 368.5 13,266.00 0.00 18 2,387.88 0.00 1,800.00 15,653.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-2023-0062.pdf Acta de Adjudicacion CM-2023-0062.pdf Download Cuota a Comprometer OFFITEK SRL.pdf Cuota a Comprometer OFFITEK SRL.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2023_5_30 p.m..Pdf Download Orden Firmada OFFITEK SRL CM-2023-0062.pdf Orden Firmada OFFITEK SRL CM-2023-0062.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 13,024.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,393.78  DOP ---- View 2.3.9.2.01 7,630.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA 13,024.32  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683824851388nYbs7 1 13,024.32  DOP Vencido Link