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.756515   Contract reference Hosp Marcelino Velez-2023-00417   Contract description: COMPRAS DE SUMINISTRO DE OFICINA JUNIO-AGOSTO 2023   Type of Contract Goods   Contract Start: 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0107   Request Title COMPRAS DE SUMINISTRO DE OFICINA JUNIO-AGOSTO 2023   Description COMPRAS DE SUMINISTRO DE OFICINA JUNIO-AGOSTO 2023   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION GRANARIES GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 916,562.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1612229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776,748.00 0.00 139,814.64 0.00 1,195,663.70 916,562.64         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 8.5X11 1,445 UD 460.2 300 433,500.00 0.00 18 78,030.00 0.00 664,989.00 511,530.00         2 44122011 - Folders 2.3.9.2.01 FOLDER TIPO CARTA 150 UD 460.2 80 12,000.00 0.00 18 2,160.00 0.00 69,030.00 14,160.00         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANA 60 UD 172.75 146.4 8,784.00 0.00 18 1,581.12 0.00 10,365.00 10,365.12         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 100 UD 70.8 60 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 60 UD 84.96 72 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         6 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL SUMADORA 5 UD 3,960.55 0 0.00 0.00 0 0.00 0.00 19,802.75 0.00         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 672.6 400 40,000.00 0.00 18 7,200.00 0.00 67,260.00 47,200.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IN 3X3 200 UD 45.31 60.4 12,080.00 0.00 18 2,174.40 0.00 9,062.00 14,254.40         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 150 UD 155.76 132 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 COPRRECTOR LIQUIDO 100 UD 50.98 60.2 6,020.00 0.00 18 1,083.60 0.00 5,098.00 7,103.60         11 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMAS 150 UD 65.14 60.2 9,030.00 0.00 18 1,625.40 0.00 9,771.00 10,655.40         12 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 CHINCHETA 30 UD 126.02 106.8 3,204.00 0.00 18 576.72 0.00 3,780.60 3,780.72         13 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PAPEL PUNTO DE VENTAS 3 PARTE 50 UD 3,681.6 2,500 125,000.00 0.00 18 22,500.00 0.00 184,080.00 147,500.00         14 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 900 UD 14.16 12 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 150 UD 14.16 12 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         16 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 100 UD 14.16 12 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         17 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 15 UD 70.8 60 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         18 44121618 - Tijeras 2.3.9.2.01 TIJERAS GRANDES 25 UD 141.6 120 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         19 44122107 - Grapas 2.3.9.2.01 CAJITAS DE GRAPAS 100 UD 70.8 60 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIP GRANDES 50 UD 70.8 60 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS DE CLIP PEQUEÑOS 50 UD 42.48 50 2,500.00 0.00 18 450.00 0.00 2,124.00 2,950.00         22 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 RESALTADORES VARIOS COLORES 60 UD 42.48 36 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         23 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 CRAYONES VARIOS COLORES 150 UD 35.4 35 5,250.00 0.00 18 945.00 0.00 5,310.00 6,195.00         24 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 MICAS CARNET PLASTICO 10 UD 2,124 1,600 16,000.00 0.00 18 2,880.00 0.00 21,240.00 18,880.00         25 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 14X17 5 UD 4,500.05 3,000 15,000.00 0.00 18 2,700.00 0.00 22,500.25 17,700.00         26 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 8.5X11 5 UD 539.5 460 2,300.00 0.00 18 414.00 0.00 2,697.50 2,714.00         27 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS PARA CARPETAS 30 UD 212.4 160 4,800.00 0.00 18 864.00 0.00 6,372.00 5,664.00         28 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE DOS HOYOS 10 UD 559.32 470 4,700.00 0.00 18 846.00 0.00 5,593.20 5,546.00         29 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADORES DE CINTAS 10 UD 212.4 200 2,000.00 0.00 18 360.00 0.00 2,124.00 2,360.00         30 14121810 - Papeles carbón 2.3.3.1.01 PAPEL CARBON 5 UD 424.8 360 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         31 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 TINTA PARA SELLOS 60 UD 212.4 230 13,800.00 0.00 18 2,484.00 0.00 12,744.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0107.pdf acta de adjudicacion 0107.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2023_6_04 p.m..Pdf Download CUOTA OFICINA GRANARIES.pdf CUOTA OFICINA GRANARIES.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 916,562.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,664.00  DOP ---- View 2.3.3.1.01 513,654.00  DOP ---- View 2.3.9.2.01 355,821.92  DOP ---- View 2.3.9.6.01 22,542.72  DOP ---- View 2.3.5.5.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 916,562.64  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688582320052Q7RKk 1 916,562.64  DOP Vencido Link