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.788391   Contract reference SRSN-2023-00114   Contract description: Adquisición de Materiales Gastables e Insumos de Oficina, para ser utilizado en los diferentes establecimientos de este Servicio Regional de Salud Nordeste   Type of Contract Goods   Contract Start: 23/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2023-0006   Request Title Adquisición de Materiales Gastables e Insumos de Oficina, para ser utilizado en los diferentes establecimientos de este Servicio Regional de Salud Nordeste   Description Adquisición de Materiales Gastables e Insumos de Oficina, para ser utilizado en los diferentes establecimientos de este Servicio Regional de Salud Nordeste   Business Operation ALMACEN   Reply Reference Disma Oficce, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,458,976.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.1664812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,767.97 0.00 220,208.05 0.00 1,890,611.50 1,458,976.02         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 Bond 8 1/2*11 1,500 RESMA 320 198 297,000.00 0.00 18 53,460.00 0.00 480,000.00 350,460.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2*14 75 RESMA 469.05 278.31 20,872.88 0.00 18 3,757.12 0.00 35,178.75 24,630.00         3 60131002 - Acordeones 2.6.2.4.01 Acordeón Plástico 150 UD 363.97 218.25 32,738.14 0.00 18 5,892.87 0.00 54,595.50 38,631.01         4 44121902 - Repuestos de m(...)44121902 - Repuestos de minas 2.3.9.2.01 Lápiz De Carbón #2 Azul o Negro 3,000 UD 8 5.13 15,390.00 0.00 0.00 0.00 24,000.00 15,390.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadora Grande #7 En Metal Con Base De Goma 150 UD 340.49 292.37 43,855.93 0.00 18 7,894.07 0.00 51,073.50 51,750.00         10 11162123 - Tela de cinta 2.3.2.1.01 Cinta Adhesiva 2*100 400 UD 77.5 45 18,000.00 0.00 18 3,240.00 0.00 31,000.00 21,240.00         11 11162123 - Tela de cinta 2.3.2.1.01 Cinta Adhesiva 3/4 ( No Invisible) 100 UD 24 20.34 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         12 44122011 - Folders 2.3.9.2.01 Folders Crema 8 1/2*11 400 CAJ 419.21 234.32 93,728.81 0.00 18 16,871.19 0.00 167,684.00 110,600.00         21 44121716 - Resaltadores 2.3.9.2.02 Resaltadores (Varios Colores) 400 UD 35.8 29.66 11,864.41 0.00 18 2,135.59 0.00 14,320.00 14,000.00         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas Adhesivas 3*3 (Varios Colores) 300 UD 28.23 21.19 6,355.93 0.00 18 1,144.07 0.00 8,469.00 7,500.00         27 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.3.6.3.04 Dispensador Para Cintas Adhesivas 2*100 20 UD 340.04 254.24 5,084.75 0.00 18 915.26 0.00 6,800.80 6,000.01         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Porta Carnet 100 UD 23.2 21.19 2,118.64 0.00 18 381.36 0.00 2,320.00 2,500.00         35 20111615 - Perforadora de(...)20111615 - Perforadora de avance 2.6.5.7.01 Perforadora De 3 Hoyos 15 UD 651.95 444.92 6,673.73 0.00 18 1,201.27 0.00 9,779.25 7,875.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 85a Original 50 UD 5,980.6 4,152.54 207,627.12 0.00 18 37,372.88 0.00 299,030.00 245,000.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 78a Original 10 UD 5,950 4,322.03 43,220.34 0.00 18 7,779.66 0.00 59,500.00 51,000.00         41 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Black 15 UD 750 381.36 5,720.34 0.00 18 1,029.66 0.00 11,250.00 6,750.00         42 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Magenta 15 UD 750 381.36 5,720.34 0.00 18 1,029.66 0.00 11,250.00 6,750.00         43 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Cian 15 UD 750 381.36 5,720.34 0.00 18 1,029.66 0.00 11,250.00 6,750.00         44 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Yellow 15 UD 750 381.36 5,720.34 0.00 18 1,029.66 0.00 11,250.00 6,750.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 30a 5 UD 6,500 4,788.14 23,940.68 0.00 18 4,309.32 0.00 32,500.00 28,250.00         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Samsung Xpress M2020W Original 30 UD 9,450 5,487.29 164,618.64 0.00 18 29,631.36 0.00 283,500.00 194,250.00         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark 601 Original 20 UD 12,500 9,851.69 197,033.90 0.00 18 35,466.10 0.00 250,000.00 232,500.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 12a 5 UD 6,692.14 4,745.76 23,728.81 0.00 18 4,271.19 0.00 33,460.70 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disma Adjudicacion.pdf Disma Adjudicacion.pdf Download contrato disma office srl.pdf contrato disma office srl.pdf Download DO1_CDOC_2854821_cuota gastable.pdf DO1_CDOC_2854821_cuota gastable.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,099.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 275,099.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 275,099.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 341 22082023 2,987,403.25  DOP Vencido DO1_CDOC_2854821_cuota gastable.pdf