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.787514   Contract reference Hosp. Reid Cabral-2023-00214   Contract description: COMPRA TRIMESTRAL DE MATERIAL GASTABLE PARA SER USADOS EN EL HOSPITAL ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 19/10/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2024 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 Hosp. Reid Cabral-DAF-CM-2023-0099   Request Title COMPRA TRIMESTRAL DE MATERIAL GASTABLE PARA SER USADOS EN EL HOSPITAL ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE MATERIAL GASTABLE PARA SER USADOS EN DIFERENTES AREAS DEL HOSPITAL ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference COTIZACION Hosp. Reid Cabral-DAF-CM-2023-0099   Type of Contract GoodsDominicana   Contract Value 356,821.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1678433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,391.00 0.00 0.00 54,430.38 387,680.00 356,821.38         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 50 CAJ 155 135 6,750.00 0.00 0.00 18 1,215.00 7,750.00 7,965.00         2 44121618 - Tijeras 2.3.9.2.01 TIJERAS GRANDES 12 UD 105 77 924.00 0.00 0.00 18 166.32 1,260.00 1,090.32         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11'' 100 CAJ 550 270 27,000.00 0.00 0.00 18 4,860.00 55,000.00 31,860.00         4 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 LAPICES DE CARBON CON PUNTA 20 CAJ 95 65 1,300.00 0.00 0.00 18 234.00 1,900.00 1,534.00         5 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES (VARIOS COLORES) 50 UD 35 32 1,600.00 0.00 0.00 18 288.00 1,750.00 1,888.00         6 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 25 UD 15 11 275.00 0.00 0.00 18 49.50 375.00 324.50         7 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD'S EN BLANCO 100 UD 40 28 2,800.00 0.00 0.00 18 504.00 4,000.00 3,304.00         8 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 200 UD 55 25 5,000.00 0.00 0.00 18 900.00 11,000.00 5,900.00         9 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDITA DE GOMAS 100 CAJ 55 45 4,500.00 0.00 0.00 18 810.00 5,500.00 5,310.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS DE VARIOS COLORES (POST IT) 50 UD 40 56 2,800.00 0.00 0.00 18 504.00 2,000.00 3,304.00         11 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA 40 UD 40 35 1,400.00 0.00 0.00 18 252.00 1,600.00 1,652.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 14 ´´ 3 RESMA 540 310 930.00 0.00 0.00 18 167.40 1,620.00 1,097.40         13 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES NEGROS Y ROJOS 40 UD 35 35 1,400.00 0.00 0.00 18 252.00 1,400.00 1,652.00         14 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 100 CAJ 65 60 6,000.00 0.00 0.00 18 1,080.00 6,500.00 7,080.00         15 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 50 UD 380 280 14,000.00 0.00 0.00 18 2,520.00 19,000.00 16,520.00         16 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO ACORDEON DE CARTON 6 UD 870 370 2,220.00 0.00 0.00 18 399.60 5,220.00 2,619.60         17 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ROLLOS DE TICKETS 6/1 50 UD 480 500 25,000.00 0.00 0.00 18 4,500.00 24,000.00 29,500.00         18 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 14 ´´ 3 CAJ 900 370 1,110.00 0.00 0.00 18 199.80 2,700.00 1,309.80         19 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 13 ´´ 3 CAJ 820 750 2,250.00 0.00 0.00 18 405.00 2,460.00 2,655.00         20 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES VARIOS 8 1/2 X 11´´ 15 CAJ 1,600 320 4,800.00 0.00 0.00 18 864.00 24,000.00 5,664.00         31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE DE 3 ´´ 15 UD 125 125 1,875.00 0.00 0.00 18 337.50 1,875.00 2,212.50         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA DURACELL 100 PAQ 165 175 17,500.00 0.00 0.00 18 3,150.00 16,500.00 20,650.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO C 50 PAQ 315 250 12,500.00 0.00 0.00 18 2,250.00 15,750.00 14,750.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DE 9V 12 PAQ 550 400 4,800.00 0.00 0.00 18 864.00 6,600.00 5,664.00         25 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLOS AZUL 24 UD 50 50 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         26 44121804 - Borradores 2.3.9.2.01 GOMA DE BORRAR 20 UD 15 7 140.00 0.00 0.00 18 25.20 300.00 165.20         27 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBROS DE RECORD (500 PAG) 50 UD 450 330 16,500.00 0.00 0.00 18 2,970.00 22,500.00 19,470.00         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO (200 PAG) 60 UD 174 85 5,100.00 0.00 0.00 18 918.00 10,440.00 6,018.00         29 44121804 - Borradores 2.3.9.2.01 CORRECTOR LIQUIDO 30 UD 45 30 900.00 0.00 0.00 18 162.00 1,350.00 1,062.00         30 44121503 - Sobres 2.3.9.2.01 SOBRES DE CARTA EN BLANCO 15 CAJ 1,300 890 13,350.00 0.00 0.00 18 2,403.00 19,500.00 15,753.00         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 25 CAJ 30 25 625.00 0.00 0.00 18 112.50 750.00 737.50         32 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL PUNTO D EVENTA 3´´´CON COPIAS 100 UD 105 100 10,000.00 0.00 0.00 18 1,800.00 10,500.00 11,800.00         33 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL TERMICO DE 3´´ 100 UD 90 50 5,000.00 0.00 0.00 18 900.00 9,000.00 5,900.00         34 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS GRANDES 12 UD 75 75 900.00 0.00 0.00 18 162.00 900.00 1,062.00         35 31162610 - Ganchos de tab(...)31162610 - Ganchos de tablero 2.3.6.3.06 GANCHOS PARA FOLDERS 12 CAJ 125 245 2,940.00 0.00 0.00 18 529.20 1,500.00 3,469.20         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 100 CAJ 65 55 5,500.00 0.00 0.00 18 990.00 6,500.00 6,490.00         37 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 100 PAQ 160 200 20,000.00 0.00 0.00 18 3,600.00 16,000.00 23,600.00         38 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORAS SUMADORAS 2 UD 3,500 5,495 10,990.00 0.00 0.00 18 1,978.20 7,000.00 12,968.20         39 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS 6 UD 355 350 2,100.00 0.00 0.00 18 378.00 2,130.00 2,478.00         40 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2 ARGOLLAS 6 UD 350 275 1,650.00 0.00 0.00 18 297.00 2,100.00 1,947.00         41 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LAPICES DE COLORES 24 CAJ 115 45 1,080.00 0.00 0.00 18 194.40 2,760.00 1,274.40         42 41111604 - Reglas 2.3.9.9.05 REGLA 12 UD 20 30 360.00 0.00 0.00 18 64.80 240.00 424.80         43 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 1/2 PULGADA 12/1 40 UD 200 195 7,800.00 0.00 0.00 18 1,404.00 8,000.00 9,204.00         44 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULGADAS 12/1 40 UD 200 280 11,200.00 0.00 0.00 18 2,016.00 8,000.00 13,216.00         45 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR SHEET 100/1 7 PAQ 350 406 2,842.00 0.00 0.00 18 511.56 2,450.00 3,353.56         46 44122010 - Separadores 2.3.9.2.01 DIVISION DE ARCHIVOS 5/1 20 PAQ 200 200 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00         47 42301505 - Portapapeles p(...)42301505 - Portapapeles para enfermeras o médicos 2.6.3.1.01 TABLILLA PORTAPAPELES CLIPBOARD 9´´ X 14´´ 100 UD 250 240 24,000.00 0.00 0.00 18 4,320.00 25,000.00 28,320.00         48 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA USB DE 16 GB 2 UD 500 500 1,000.00 0.00 0.00 18 180.00 1,000.00 1,180.00         49 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8 1/2 X 14 ´´ 25/1 4 CAJ 1,200 1,120 4,480.00 0.00 0.00 18 806.40 4,800.00 5,286.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA. MATERIAL GASTABLE.pdf ORDEN FIRMADA. MATERIAL GASTABLE.pdf Download CUOTA MATERIAL GASTABLE..pdf CUOTA MATERIAL GASTABLE..pdf Download ACTA SIMPLE GASTABLE DE OFICINA TRIMESTRAL.pdf ACTA SIMPLE GASTABLE DE OFICINA TRIMESTRAL.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 356,821.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 18,797.40  DOP ---- View 2.3.3.2.01 29,500.00  DOP ---- View 2.3.9.6.01 64,664.00  DOP ---- View 2.3.7.2.06 1,416.00  DOP ---- View 2.3.6.3.06 3,469.20  DOP ---- View 2.6.3.1.01 28,320.00  DOP ---- View 2.3.9.2.01 197,745.58  DOP ---- View 2.3.9.9.05 6,324.80  DOP ---- View 2.3.9.2.02 6,584.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA TRIMESTRAL DE MATERIAL GASTABLE 356,821.38  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 174-2023 1 356,821.38  DOP Vencido CUOTA MATERIAL GASTABLE..pdf