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.757306   Contract reference HMDER-2023-00039   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL DRA. EVENGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 13/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 09:00:00 ((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 HMDER-DAF-CM-2023-0019   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 Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 553,188.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,280.00 0.00 83,908.80 0.00 552,800.00 553,188.80         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 BOND 8 ½ X 11 300 UD 700 612.92 183,876.00 0.00 18 33,097.68 0.00 210,000.00 216,973.68         2 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER AMARILLO 1/100 100 UD 1,100 785 78,500.00 0.00 18 14,130.00 0.00 110,000.00 92,630.00         3 44121701 - Bolígrafos 2.3.9.2.01 CAJA BOLIGRAFO COLOR AZUL 1/12 12 UD 350 260 3,120.00 0.00 0.00 0.00 4,200.00 3,120.00         4 44121716 - Resaltadores 2.3.9.2.01 CAJA RESALTADORES COLOR MAMEY 1/120 10 UD 6,500 6,276 62,760.00 0.00 18 11,296.80 0.00 65,000.00 74,056.80         5 44121716 - Resaltadores 2.3.9.2.01 CAJA RESALTADORES COLOR VERDE 1/120 10 UD 6,500 6,276 62,760.00 0.00 18 11,296.80 0.00 65,000.00 74,056.80         6 44121716 - Resaltadores 2.3.9.2.01 CAJA RESALTADORES COLOR ROSADO 1/120 10 UD 6,500 6,276 62,760.00 0.00 18 11,296.80 0.00 65,000.00 74,056.80         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 UNIDAD DE CINTA TRANSPARENTE PEQUEÑO 48 UD 270 173 8,304.00 0.00 18 1,494.72 0.00 12,960.00 9,798.72         8 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 UNIDAD DE CINTA PARA MAQUINA SUMADORA 48 UD 430 150 7,200.00 0.00 18 1,296.00 0.00 20,640.00 8,496.00 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_13/7/2023_12_05 p.m..Pdf Download HMDER-DAF-CM-2023-0019 ACTA SIMPLE DE APERTURA.pdf HMDER-DAF-CM-2023-0019 ACTA SIMPLE DE APERTURA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 553,188.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 225,469.68  DOP ---- View 2.3.9.2.01 327,719.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL DRA. EVENGELINA RODRÍGUEZ 553,188.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 553,188.80  DOP Vencido CUOTA A COMPROMETER.pdf