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.766500   Contract reference HOSPITAL CENTRAL FFA-2023-00404   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 14/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 11:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2023-0084   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 455,368.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1603822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,566.90 0.00 67,801.11 0.00 457,329.00 455,368.01         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 1,000 RESMA 359.31 306.47 306,470.00 0.00 18 55,164.60 0.00 359,310.00 361,634.60         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 124 100 RESMA 500 423.4 42,340.00 0.00 18 7,621.20 0.00 50,000.00 49,961.20         3 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER 8 1/2 X 11 40 CAJ 500 321.2 12,848.00 0.00 18 2,312.64 0.00 20,000.00 15,160.64         4 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER 8 1/2 X 13 10 CAJ 500 599.08 5,990.80 0.00 18 1,078.34 0.00 5,000.00 7,069.14         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS METALICO 33MM 100/1 PEQUEÑO 10 CAJ 59 21.64 216.40 0.00 18 38.95 0.00 590.00 255.35         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS METALICO 50MM 100/2 10 CAJ 88.5 51.78 517.80 0.00 18 93.20 0.00 885.00 611.00         7 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMAS BANDA NO. 18 50 CAJ 36 30.45 1,522.50 0.00 18 274.05 0.00 1,800.00 1,796.55         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 30 UD 295 225.58 6,767.40 0.00 18 1,218.13 0.00 8,850.00 7,985.53         9 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 CAJA LAPICERO AZULES 12/1 100 CAJ 108.94 108.94 10,894.00 0.00 0.00 0.00 10,894.00 10,894.00 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_22/6/2023_5_28 p.m..Pdf Download 2023_08_14_10_09_27.pdf 2023_08_14_10_09_27.pdf Download 2023_08_14_10_10_28.pdf 2023_08_14_10_10_28.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 455,368.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,772.21  DOP ---- View 2.3.3.1.01 411,595.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA 455,368.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690312343673URdIt 1 455,368.01  DOP Vencido Link